Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13450070 Mr Adam Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13450070 2023-06-30 13450070 2024-06-30 13450070 2023-07-01 2024-06-30 13450070 frs-core:CurrentFinancialInstruments 2024-06-30 13450070 frs-core:Non-currentFinancialInstruments 2024-06-30 13450070 frs-core:ShareCapital 2024-06-30 13450070 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13450070 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13450070 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13450070 frs-bus:SmallEntities 2023-07-01 2024-06-30 13450070 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 13450070 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13450070 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13450070 frs-bus:Director1 2023-07-01 2024-06-30 13450070 frs-core:Non-currentFinancialInstruments 1 2024-06-30 13450070 frs-countries:EnglandWales 2023-07-01 2024-06-30 13450070 2022-06-30 13450070 2023-06-30 13450070 2022-07-01 2023-06-30 13450070 frs-core:CurrentFinancialInstruments 2023-06-30 13450070 frs-core:Non-currentFinancialInstruments 2023-06-30 13450070 frs-core:ShareCapital 2023-06-30 13450070 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 13450070 frs-core:Non-currentFinancialInstruments 1 2023-06-30
Registered number: 13450070
DJW Investments (Shenfield) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
GC Accountancy Management Service Ltd
Howes Farm Office
Doddinghurst Road Pilgrims Hatch
Brentwood
Essex
CM15 0SG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13450070
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
Creditors: Amounts Falling Due After More Than One Year 5 (7,023 ) (7,023 )
NET LIABILITIES (7,022 ) (7,022 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,023 ) (7,023 )
SHAREHOLDERS' FUNDS (7,022) (7,022)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Walker
Director
24/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DJW Investments (Shenfield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13450070 . The registered office is Howes Farm Doddinghurst Road, Essex, Brentwood, CM15 0SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Monies owed to Walkers Village and Country Homes Ltd 7,023 7,023
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2