Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414623 Mr Daniel Jury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414623 2023-05-31 13414623 2024-05-31 13414623 2023-06-01 2024-05-31 13414623 frs-core:CurrentFinancialInstruments 2024-05-31 13414623 frs-core:Non-currentFinancialInstruments 2024-05-31 13414623 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414623 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414623 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414623 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414623 frs-bus:Director1 2023-06-01 2024-05-31 13414623 frs-bus:Director1 2023-05-31 13414623 frs-bus:Director1 2024-05-31 13414623 2022-05-31 13414623 2023-05-31 13414623 2022-06-01 2023-05-31 13414623 frs-core:CurrentFinancialInstruments 2023-05-31 13414623 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13414623
DJ Roofing Berkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
P&P Finance Limited
Balance Sheet
Registered number: 13414623
2024 2023
£ £
Fixed assets 33,997 25,555
Current assets 219,326 238,717
Prepayments and accrued income 4,356 2,769
Creditors: Amounts Falling Due Within One Year (84,072 ) (127,198 )
NET CURRENT ASSETS 139,610 114,288
TOTAL ASSETS LESS CURRENT LIABILITIES 173,607 139,843
Creditors: Amounts Falling After More Than One Year (6,493 ) -
Accruals and deferred income (320 ) (320 )
NET ASSETS 166,794 139,523
CAPITAL AND RESERVES 166,794 139,523

Notes

1. General Information
DJ Roofing Berkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414623 . The registered office is Imagine Harts Hill Road, Upper Bucklebury, Reading, Berkshire, RG7 6SU.
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
During the year, the company made advances to a director as follows:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daniel Jury - 27,559 27,559 - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 31 May 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.
The financial statements were approved by the board of directors on 11 January 2025 and were signed on its behalf by:
Mr Daniel Jury
Director
11/01/2025