Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10001123 Mr Daniel Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10001123 2023-02-28 10001123 2024-02-29 10001123 2023-03-01 2024-02-29 10001123 frs-core:CurrentFinancialInstruments 2024-02-29 10001123 frs-core:Non-currentFinancialInstruments 2024-02-29 10001123 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10001123 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10001123 frs-bus:Micro-entities 2023-03-01 2024-02-29 10001123 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10001123 frs-bus:Director1 2023-03-01 2024-02-29 10001123 frs-bus:Director1 2023-02-28 10001123 frs-bus:Director1 2024-02-29 10001123 2022-02-28 10001123 2023-02-28 10001123 2022-03-01 2023-02-28 10001123 frs-core:CurrentFinancialInstruments 2023-02-28 10001123 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10001123
DJW Sets Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of DJW Sets Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJW Sets Ltd for the year ended 29 February 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DJW Sets Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DJW Sets Ltd and state those matters that we have agreed to state to the director of DJW Sets Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJW Sets Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that DJW Sets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DJW Sets Ltd . You consider that DJW Sets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DJW Sets Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/01/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 10001123
2024 2023
£ £
Fixed assets 12,554 16,739
Current assets 64,660 41,323
Creditors: Amounts Falling Due Within One Year (58,759 ) (32,625 )
NET CURRENT ASSETS 5,901 8,698
TOTAL ASSETS LESS CURRENT LIABILITIES 18,455 25,437
Creditors: Amounts Falling After More Than One Year (15,516 ) (22,756 )
Accruals and deferred income (2,028 ) (2,520 )
NET ASSETS 911 161
CAPITAL AND RESERVES 911 161

Notes

1. General Information
DJW Sets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10001123 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Daniel Warner 18,404 86,550 (68,762 ) - 36,191
 As at the company year end 29/02/2024, the company was owed £36,191 by the director.
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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 Warner
Director
14/01/2025
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