Acorah Software Products - Accounts Production 16.4.675 true true false 2 September 2024 31 March 2025 31 March 2025 15928727 Mrs Francesca Jardine Mr David Jardine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15928727 2024-09-01 15928727 2025-03-31 15928727 2024-09-02 2025-03-31 15928727 frs-core:ShareCapital 2025-03-31 15928727 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-03-31 15928727 frs-bus:FilletedAccounts 2024-09-02 2025-03-31 15928727 frs-bus:SmallEntities 2024-09-02 2025-03-31 15928727 frs-bus:EntityHasNeverTraded 2024-09-02 2025-03-31 15928727 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-03-31 15928727 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-03-31 15928727 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:UnlistedNon-exchangeTraded 2024-09-01 15928727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-01 15928727 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-01 15928727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-bus:Director1 2024-09-02 2025-03-31 15928727 frs-bus:Director2 2024-09-02 2025-03-31 15928727 frs-countries:EnglandWales 2024-09-02 2025-03-31
Registered number: 15928727
D & F J Holdings Limited
Unaudited Financial Statements
For the Period 2 September 2024 to 31 March 2025
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15928727
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 102
102
Creditors: Amounts Falling Due Within One Year 6 (200 )
NET CURRENT ASSETS (LIABILITIES) (98 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102
NET ASSETS 102
CAPITAL AND RESERVES
Called up share capital 7 102
SHAREHOLDERS' FUNDS 102
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Jardine
Director
22 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D & F J Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15928727 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost
As at 2 September 2024 -
Additions 200
As at 31 March 2025 200
Provision
As at 2 September 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 200
As at 2 September 2024 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 102
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 200
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 102
Page 2