Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09332689 Mrs Vanessa Johnston Mrs Vanessa Johnston Mr David Johnston Mrs Vanessa Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09332689 2023-11-30 09332689 2024-11-30 09332689 2023-12-01 2024-11-30 09332689 frs-core:CurrentFinancialInstruments 2024-11-30 09332689 frs-core:Non-currentFinancialInstruments 2024-11-30 09332689 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09332689 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09332689 frs-bus:Micro-entities 2023-12-01 2024-11-30 09332689 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09332689 frs-bus:Director1 2023-12-01 2024-11-30 09332689 frs-bus:Director2 2023-12-01 2024-11-30 09332689 frs-bus:Director3 2023-12-01 2024-11-30 09332689 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09332689 2022-11-30 09332689 2023-11-30 09332689 2022-12-01 2023-11-30 09332689 frs-core:CurrentFinancialInstruments 2023-11-30 09332689 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09332689
DJJ E-consults Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Tax Driven Accountants
Balance Sheet
Registered number: 09332689
2024 2023
£ £
Fixed assets 6,187 6,937
Current assets 55,615 38,240
Creditors: Amounts Falling Due Within One Year (37,940 ) (16,496 )
NET CURRENT ASSETS 17,675 21,744
TOTAL ASSETS LESS CURRENT LIABILITIES 23,862 28,681
Creditors: Amounts Falling Due After More Than One Year (21,576 ) (25,189 )
Accruals and deferred income (522 ) (2,474 )
NET ASSETS 1,764 1,018
CAPITAL AND RESERVES 1,764 1,018

Notes

1. General Information
DJJ E-consults Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09332689 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 Johnston
Director
04/03/2025