Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06503597 Mr Matthew Nelson Miss Rachel Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06503597 2024-02-29 06503597 2025-02-28 06503597 2024-03-01 2025-02-28 06503597 frs-core:CurrentFinancialInstruments 2025-02-28 06503597 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06503597 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06503597 frs-bus:Micro-entities 2024-03-01 2025-02-28 06503597 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06503597 frs-bus:Director1 2024-03-01 2025-02-28 06503597 frs-bus:Director2 2024-03-01 2025-02-28 06503597 2023-02-28 06503597 2024-02-29 06503597 2023-03-01 2024-02-29 06503597 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 06503597
DJ Slipmatt Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 06503597
2025 2024
£ £
Fixed assets 453 679
Current assets 153,266 94,353
Prepayments and accrued income 889 594
Creditors: Amounts Falling Due Within One Year (40,268 ) (35,723 )
NET CURRENT ASSETS 113,887 59,224
TOTAL ASSETS LESS CURRENT LIABILITIES 114,340 59,903
Accruals and deferred income (35,154 ) (24,648 )
NET ASSETS 79,186 35,255
CAPITAL AND RESERVES 79,186 35,255

Notes

1. General Information
DJ Slipmatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06503597 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
Page 0
Page 1
For the year ending 28 February 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 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 Matthew Nelson
Director
16 May 2025