Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12208603 Mr David Gerrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208603 2023-09-30 12208603 2024-09-30 12208603 2023-10-01 2024-09-30 12208603 frs-core:CurrentFinancialInstruments 2024-09-30 12208603 frs-core:Non-currentFinancialInstruments 2024-09-30 12208603 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208603 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12208603 frs-bus:Micro-entities 2023-10-01 2024-09-30 12208603 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12208603 frs-bus:Director1 2023-10-01 2024-09-30 12208603 frs-bus:Director1 2023-09-30 12208603 frs-bus:Director1 2024-09-30 12208603 2022-09-30 12208603 2023-09-30 12208603 2022-10-01 2023-09-30 12208603 frs-core:CurrentFinancialInstruments 2023-09-30 12208603 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12208603
Djgsurgical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sharpe Medical Accounting Ltd
Djgsurgical Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12208603

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,410 | 3,723
Current assets |  | 33,054 | 14,870
Prepayments and accrued income |  | 5,010 | 156
Creditors: Amounts Falling Due Within One Year |  | (13,419 ) | (9,859 )
NET CURRENT ASSETS |  | 24,645 | 5,167
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,055 | 8,890
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,998 )
Accruals and deferred income |  | (2,020 ) | (1,905 )
NET ASSETS |  | 25,035 | 3,987
CAPITAL AND RESERVES |  | 25,035 | 3,987

## Notes

1. General Information
Djgsurgical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12208603 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Gerrard | (46 ) | 1,200 | - | - | 1,154

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Djgsurgical Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 David Gerrard Director
12/09/2025