Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10861466 Mr David Hanchant Mr Daniel Hanchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861466 2023-07-31 10861466 2024-07-31 10861466 2023-08-01 2024-07-31 10861466 frs-core:CurrentFinancialInstruments 2024-07-31 10861466 frs-core:Non-currentFinancialInstruments 2024-07-31 10861466 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10861466 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10861466 frs-bus:Micro-entities 2023-08-01 2024-07-31 10861466 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10861466 frs-bus:Director1 2023-08-01 2024-07-31 10861466 frs-bus:Director2 2023-08-01 2024-07-31 10861466 2022-07-31 10861466 2023-07-31 10861466 2022-08-01 2023-07-31 10861466 frs-core:CurrentFinancialInstruments 2023-07-31 10861466 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10861466
Djh Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 10861466
2024 2023
£ £
Fixed assets 65,775 62,180
Current assets 50,962 59,202
Prepayments and accrued income - 587
Creditors: Amounts Falling Due Within One Year (68,059 ) (45,723 )
NET CURRENT ASSETS (LIABILITIES) (17,097 ) 14,066
TOTAL ASSETS LESS CURRENT LIABILITIES 48,678 76,246
Creditors: Amounts Falling After More Than One Year (14,184 ) (10,230 )
NET ASSETS 34,494 66,016
CAPITAL AND RESERVES 34,494 66,016

Notes

1. General Information
Djh Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10861466 . The registered office is 305 Vigo Road, Andover, SP10 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 July 2024 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 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
Mr David Hanchant
Director
18/03/2025