Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08394134 Mr David Halkyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08394134 2023-02-28 08394134 2024-02-28 08394134 2023-03-01 2024-02-28 08394134 frs-core:CurrentFinancialInstruments 2024-02-28 08394134 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08394134 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08394134 frs-bus:Micro-entities 2023-03-01 2024-02-28 08394134 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08394134 frs-bus:Director1 2023-03-01 2024-02-28 08394134 2022-02-28 08394134 2023-02-28 08394134 2022-03-01 2023-02-28 08394134 frs-core:CurrentFinancialInstruments 2023-02-28
DJH SERVICES (UK) LIMITED
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08394134
2024 2023
£ £
Fixed assets 24,933 31,135
Current assets 192,592 222,271
Prepayments and accrued income 2,247 1,676
Creditors: Amounts Falling Due Within One Year (77,607 ) (91,778 )
NET CURRENT ASSETS 117,232 132,169
TOTAL ASSETS LESS CURRENT LIABILITIES 142,165 163,304
Provisions for liabilities (4,735 ) (5,916 )
NET ASSETS 137,430 157,388
CAPITAL AND RESERVES 137,430 157,388

Notes

1. General Information
DJH SERVICES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08394134 . The registered office is 1 Telford Close, Castleford, WF10 5LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 28 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 David Halkyard
Director
05/11/2024