Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13450070 Mr Adam Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13450070 2024-06-30 13450070 2025-06-30 13450070 2024-07-01 2025-06-30 13450070 frs-core:CurrentFinancialInstruments 2025-06-30 13450070 frs-core:Non-currentFinancialInstruments 2025-06-30 13450070 frs-core:ShareCapital 2025-06-30 13450070 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13450070 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13450070 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13450070 frs-bus:SmallEntities 2024-07-01 2025-06-30 13450070 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 13450070 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13450070 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13450070 frs-bus:Director1 2024-07-01 2025-06-30 13450070 frs-core:Non-currentFinancialInstruments 1 2025-06-30 13450070 frs-countries:EnglandWales 2024-07-01 2025-06-30 13450070 2023-06-30 13450070 2024-06-30 13450070 2023-07-01 2024-06-30 13450070 frs-core:CurrentFinancialInstruments 2024-06-30 13450070 frs-core:Non-currentFinancialInstruments 2024-06-30 13450070 frs-core:ShareCapital 2024-06-30 13450070 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13450070 frs-core:Non-currentFinancialInstruments 1 2024-06-30
Registered number: 13450070
DJW Investments (Shenfield) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
GC Accountancy Management Service Ltd
c/o GCAMS, Jubilee House
3 The Drive
Great Warley
Essex
CM13 3FR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13450070
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
Creditors: Amounts Falling Due After More Than One Year 5 - (7,023 )
NET ASSETS/(LIABILITIES) 1 (7,022 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - (7,023 )
SHAREHOLDERS' FUNDS 1 (7,022)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Adam Walker
Director
28/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DJW Investments (Shenfield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13450070 . The registered office is c/o GCAMS, Jubilee House, 3 The Drive, Great Warley, Essex, CM13 3FR.
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 year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 1 1
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Monies owed to Walkers Village and Country Homes Ltd - 7,023
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2