Acorah Software Products - Accounts Production 16.1.300 false true false 8 January 2024 31 January 2025 31 January 2025 15397641 Mr D J Moore Mrs E Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15397641 2024-01-07 15397641 2025-01-31 15397641 2024-01-08 2025-01-31 15397641 frs-core:Non-currentFinancialInstruments 2025-01-31 15397641 frs-core:ShareCapital 2025-01-31 15397641 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15397641 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15397641 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 15397641 frs-bus:SmallEntities 2024-01-08 2025-01-31 15397641 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15397641 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-01-31 15397641 frs-core:CostValuation 2024-01-07 15397641 frs-core:AdditionsToInvestments 2025-01-31 15397641 frs-core:CostValuation 2025-01-31 15397641 frs-core:ProvisionsForImpairmentInvestments 2024-01-07 15397641 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 15397641 frs-bus:Director1 2024-01-08 2025-01-31 15397641 frs-bus:Director2 2024-01-08 2025-01-31 15397641 frs-countries:EnglandWales 2024-01-08 2025-01-31
Registered number: 15397641
DJMES Investments Ltd
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Minford Accountants
Moyola House, 31 Hawthorne Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15397641
31 January 2025
Notes £ £
FIXED ASSETS
Investments 4 20,000
20,000
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (480 )
NET CURRENT ASSETS (LIABILITIES) (380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,620
Creditors: Amounts Falling Due After More Than One Year 7 (20,000 )
NET LIABILITIES (380 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (480 )
SHAREHOLDERS' FUNDS (380)
Page 1
Page 2
For the period ending 31 January 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 J Moore
Director
19th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DJMES Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15397641 . The registered office is Moyola House, 31 Hawthorne Grove, York, North Yorkshire, YO31 7YA.
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: 2
2
4. Investments
Other
£
Cost
As at 8 January 2024 -
Additions 20,000
As at 31 January 2025 20,000
Provision
As at 8 January 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 20,000
As at 8 January 2024 -
5. Debtors
31 January 2025
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 480
7. Creditors: Amounts Falling Due After More Than One Year
31 January 2025
£
Amounts owed to participating interests 20,000
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8. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
9. Related Party Transactions
DJMES Limited, a private limited company.
The company is related by common control. 
At the balance sheet date, the amount due to DJMES Limited was £20,000 (2024 - nil)
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