Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 9919872 Mr D J Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9919872 2023-12-31 9919872 2024-12-31 9919872 2024-01-01 2024-12-31 9919872 frs-core:CurrentFinancialInstruments 2024-12-31 9919872 frs-core:Non-currentFinancialInstruments 2024-12-31 9919872 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9919872 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9919872 frs-bus:Micro-entities 2024-01-01 2024-12-31 9919872 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9919872 frs-bus:Director1 2024-01-01 2024-12-31 9919872 2022-12-31 9919872 2023-12-31 9919872 2023-01-01 2023-12-31 9919872 frs-core:CurrentFinancialInstruments 2023-12-31 9919872 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 9919872
DJ Ball Civil Engineering Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 9919872
2024 2023
£ £
Fixed assets 161,415 186,491
Current assets 310,968 235,476
Creditors: Amounts Falling Due Within One Year (45,722 ) (30,820 )
NET CURRENT ASSETS 265,246 204,656
TOTAL ASSETS LESS CURRENT LIABILITIES 426,661 391,147
Creditors: Amounts Falling Due After More Than One Year (29,436 ) -
Accruals and deferred income (1,915 ) (1,655 )
NET ASSETS 395,310 389,492
CAPITAL AND RESERVES 395,310 389,492

Notes

1. General Information
DJ Ball Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9919872 . The registered office is David House, Mill Road, Pontnewnyndd, Pontypool, NP4 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 D J Ball
Director
7 April 2025