Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2024 1 June 2023 false 1 June 2024 28 February 2025 28 February 2025 12474049 Mr D M Cachia Ms J Viall DC&JV Holdings Ltd 20 Chadwick Road, Westcliff-On-Sea, Essex, SS0 8LS true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12474049 2024-05-31 12474049 2025-02-28 12474049 2024-06-01 2025-02-28 12474049 frs-core:ShareCapital 2025-02-28 12474049 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12474049 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-02-28 12474049 frs-bus:FilletedAccounts 2024-06-01 2025-02-28 12474049 frs-bus:SmallEntities 2024-06-01 2025-02-28 12474049 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-02-28 12474049 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-02-28 12474049 1 2024-06-01 2025-02-28 12474049 frs-core:UnlistedNon-exchangeTraded 2025-02-28 12474049 frs-core:UnlistedNon-exchangeTraded 2024-05-31 12474049 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 12474049 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 12474049 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 12474049 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 12474049 frs-bus:Director1 2024-06-01 2025-02-28 12474049 frs-bus:Director2 2024-06-01 2025-02-28 12474049 frs-countries:EnglandWales 2024-06-01 2025-02-28 12474049 2023-05-31 12474049 2024-05-31 12474049 2023-06-01 2024-05-31 12474049 frs-core:CurrentFinancialInstruments 2024-05-31 12474049 frs-core:ShareCapital 2024-05-31 12474049 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12474049
DJ & TC Holdings Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 28 February 2025
HB Counters - Essex Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12474049
28 February 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Cash at bank and in hand 65 951
65 951
Creditors: Amounts Falling Due Within One Year 6 - (500 )
NET CURRENT ASSETS (LIABILITIES) 65 451
TOTAL ASSETS LESS CURRENT LIABILITIES 165 551
NET ASSETS 165 551
CAPITAL AND RESERVES
Called up share capital 7 22 22
Profit and Loss Account 143 529
SHAREHOLDERS' FUNDS 165 551
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Page 2
For the period ending 28 February 2025 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 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 D M Cachia
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
DJ & TC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12474049 . The registered office is Fleet House, Unit 3, 1 Armstrong Road, Benfleet, Essex, SS7 4FH.
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.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading. The directors will place the company into liquidation.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 June 2024 100
As at 28 February 2025 100
Provision
As at 1 June 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 100
As at 1 June 2024 100
6. Creditors: Amounts Falling Due Within One Year
28 February 2025 31 May 2024
£ £
Accruals and deferred income - 500
7. Share Capital
28 February 2025 31 May 2024
£ £
Allotted, Called up and fully paid 22 22
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8. Related Party Transactions
MCM (Machine Sales) LtdSubsidiary companyDividends received £11,713 (2024: £87,906)

MCM (Machine Sales) Ltd

Subsidiary company

Dividends received £11,713 (2024: £87,906)

DC&JV Holdings LtdParent companyDividends paid £11,713 (2024: £87,906)

DC&JV Holdings Ltd

Parent company

Dividends paid £11,713 (2024: £87,906)

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is DC&JV Holdings Ltd . DC&JV Holdings Ltd was incorporated in England & Wales. The ultimate controlling party is DC&JV Holdings Ltd who controls 100% of the shares of DJ & TC Holdings Limited .
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