Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 8 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14159497 Dominic McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14159497 2023-05-31 14159497 2024-05-31 14159497 2023-06-01 2024-05-31 14159497 frs-core:CurrentFinancialInstruments 2024-05-31 14159497 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14159497 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14159497 frs-bus:Micro-entities 2023-06-01 2024-05-31 14159497 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14159497 frs-bus:Director1 2023-06-01 2024-05-31 14159497 frs-bus:Director1 2023-05-31 14159497 frs-bus:Director1 2024-05-31 14159497 2022-06-07 14159497 2023-05-31 14159497 2022-06-08 2023-05-31 14159497 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14159497
D3J Digital Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14159497
2024 2023
£ £
Fixed assets 1,937 3,073
Current assets 5,927 10,004
Creditors: Amounts Falling Due Within One Year (3,645 ) (11,080 )
NET CURRENT ASSETS (LIABILITIES) 2,282 (1,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,219 1,997
Accruals and deferred income - (1,500 )
NET ASSETS 4,219 497
CAPITAL AND RESERVES 4,219 497

Notes

1. General Information
D3J Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14159497 . The registered office is 3 Waterfall Gardens, Clitheroe, BB7 2SE.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dominic McLaughlin - 4,858 - - 4,858
The above loan is 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.
On behalf of the board
Dominic McLaughlin
Director
27th February 2025