Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09679872 Mr Daniel Hume iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679872 2023-07-31 09679872 2024-07-31 09679872 2023-08-01 2024-07-31 09679872 frs-core:CurrentFinancialInstruments 2024-07-31 09679872 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09679872 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09679872 frs-bus:Micro-entities 2023-08-01 2024-07-31 09679872 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09679872 frs-bus:Director1 2023-08-01 2024-07-31 09679872 frs-bus:Director1 2023-07-31 09679872 frs-bus:Director1 2024-07-31 09679872 2022-07-31 09679872 2023-07-31 09679872 2022-08-01 2023-07-31 09679872 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09679872
DJH Sports and Sourcing Agencies Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09679872
2024 2023
£ £
Fixed assets 782 419
Current assets 8,014 5,536
Creditors: Amounts Falling Due Within One Year (7,571 ) (4,674 )
NET CURRENT ASSETS 443 862
TOTAL ASSETS LESS CURRENT LIABILITIES 1,225 1,281
Accruals and deferred income (1,165 ) (1,100 )
NET ASSETS 60 181
CAPITAL AND RESERVES 60 181

Notes

1. General Information
DJH Sports and Sourcing Agencies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09679872 . The registered office is Merimede, Belshaw Lane, Belton, Doncaster, DN9 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Daniel Hume 954 2,384 954 - 2,384
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Daniel Hume
Director
8 April 2025