Acorah Software Products - Accounts Production 16.1.300 true true false 11 July 2023 31 July 2024 31 July 2024 SC775383 Mr Dean Jeromson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC775383 2023-07-10 SC775383 2024-07-31 SC775383 2023-07-11 2024-07-31 SC775383 frs-core:CurrentFinancialInstruments 2024-07-31 SC775383 frs-core:ShareCapital 2024-07-31 SC775383 frs-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 SC775383 frs-bus:FilletedAccounts 2023-07-11 2024-07-31 SC775383 frs-bus:SmallEntities 2023-07-11 2024-07-31 SC775383 frs-bus:EntityHasNeverTraded 2023-07-11 2024-07-31 SC775383 frs-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 SC775383 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-11 2024-07-31 SC775383 frs-bus:Director1 2023-07-11 2024-07-31 SC775383 frs-countries:Scotland 2023-07-11 2024-07-31
Registered number: SC775383
Dsj Property Services Ltd
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC775383
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 July 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 Dean Jeromson
Director
19th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dsj Property Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC775383 . The registered office is Office 2, 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, Midlothian, EH22 3NX.
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 period was: NIL
-
4. Debtors
31 July 2024
£
Due within one year
Other debtors 10
5. Share Capital
31 July 2024
£
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 2