Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08442385 Mr D Fitzer Mrs G Fitzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08442385 2023-04-30 08442385 2024-04-30 08442385 2023-05-01 2024-04-30 08442385 frs-core:CurrentFinancialInstruments 2024-04-30 08442385 frs-core:Non-currentFinancialInstruments 2024-04-30 08442385 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08442385 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08442385 frs-bus:Micro-entities 2023-05-01 2024-04-30 08442385 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08442385 frs-bus:Director1 2023-05-01 2024-04-30 08442385 frs-bus:Director2 2023-05-01 2024-04-30 08442385 2022-04-30 08442385 2023-04-30 08442385 2022-05-01 2023-04-30 08442385 frs-core:CurrentFinancialInstruments 2023-04-30 08442385 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08442385
DJF Site Services Limited
Financial Statements
For The Year Ended 30 April 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 08442385
2024 2023
£ £
Fixed assets 397 531
Current assets 25,297 23,353
Creditors: Amounts Falling Due Within One Year (16,384 ) (12,166 )
NET CURRENT ASSETS 8,913 11,187
TOTAL ASSETS LESS CURRENT LIABILITIES 9,310 11,718
Creditors: Amounts Falling After More Than One Year (4,333 ) (8,333 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 4,077 2,485
CAPITAL AND RESERVES 4,077 2,485

Notes

1. General Information
DJF Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08442385 . The registered office is 28 Crooks Lane, Studley, Warwickshire, B80 7QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr D Fitzer 35,500 27,500
Page 0
Page 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 D Fitzer
Director
19th December 2024