Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 15 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13916569 Mr Daniel Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13916569 2023-02-28 13916569 2024-02-29 13916569 2023-03-01 2024-02-29 13916569 frs-core:CurrentFinancialInstruments 2024-02-29 13916569 frs-core:Non-currentFinancialInstruments 2024-02-29 13916569 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13916569 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13916569 frs-bus:Micro-entities 2023-03-01 2024-02-29 13916569 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13916569 frs-bus:Director1 2023-03-01 2024-02-29 13916569 2022-02-14 13916569 2023-02-28 13916569 2022-02-15 2023-02-28 13916569 frs-core:CurrentFinancialInstruments 2023-02-28 13916569 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13916569
DJL Groundworks Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13916569
29 February 2024 28 February 2023
£ £
Fixed assets 10,560 13,200
Current assets 58,381 65,079
Creditors: Amounts Falling Due Within One Year (16,317 ) (17,373 )
NET CURRENT ASSETS 42,064 47,706
TOTAL ASSETS LESS CURRENT LIABILITIES 52,624 60,906
Creditors: Amounts Falling After More Than One Year (6,325 ) (9,626 )
Accruals and deferred income (852 ) (1,200 )
NET ASSETS 45,447 50,080
CAPITAL AND RESERVES 45,447 50,080

Notes

1. General Information
DJL Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13916569 . The registered office is 15 Front Street,, Sherburn Hill,, Durham,, County Durham, England, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Lowe
Director
24th June 2024