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 10267258 Mrs Julie Geldart Mr Mark Geldart Mr Daniel Geldart Mrs Julie Geldart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10267258 2023-07-31 10267258 2024-07-31 10267258 2023-08-01 2024-07-31 10267258 frs-core:CurrentFinancialInstruments 2024-07-31 10267258 frs-core:Non-currentFinancialInstruments 2024-07-31 10267258 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10267258 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10267258 frs-bus:Micro-entities 2023-08-01 2024-07-31 10267258 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10267258 frs-bus:Director1 2023-08-01 2024-07-31 10267258 frs-bus:Director2 2023-08-01 2024-07-31 10267258 frs-bus:Director3 2023-08-01 2024-07-31 10267258 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10267258 2022-07-31 10267258 2023-07-31 10267258 2022-08-01 2023-07-31 10267258 frs-core:CurrentFinancialInstruments 2023-07-31 10267258 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10267258
Djm Designs Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
DH Business Support
Balance Sheet
Registered number: 10267258
2024 2023
£ £
Fixed assets 70,213 16,302
Current assets 192,223 413,423
Prepayments and accrued income 22,230 2,090
Creditors: Amounts Falling Due Within One Year (138,329 ) (227,384 )
NET CURRENT ASSETS 76,124 188,129
TOTAL ASSETS LESS CURRENT LIABILITIES 146,337 204,431
Creditors: Amounts Falling After More Than One Year (86,412 ) (95,490 )
Accruals and deferred income (57,829 ) (52,570 )
NET ASSETS 2,096 56,371
CAPITAL AND RESERVES 2,096 56,371

Notes

1. General Information
Djm Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10267258 . The registered office is Office 1, Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mrs Julie Geldart
Director
25/03/2025