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13082623falsecomputer software engineer2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13082623






DJC Software Design Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Mr D J Coathupe


REGISTERED OFFICE
50 High Street
Mold
United Kingdom
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13082623



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,934		2,578

CURRENT ASSETS
Debtors	4	18,280		16,559
Cash at bank and in hand		240,831		195,368
		259,111		211,927
CREDITORS: Amounts falling due within one year	5	40,305		44,207
NET CURRENT ASSETS			218,806		167,720
TOTAL ASSETS LESS CURRENT LIABILITIES			220,740		170,298


PROVISIONS FOR LIABILITIES AND CHARGES	6		127		132

NET ASSETS			220,613		170,166

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			220,513		170,066
SHAREHOLDERS' FUNDS			220,613		170,166

For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/10/2025 and signed on their behalf by



.............................
Mr D J Coathupe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2024	6,115	6,115
At 31/01/2025	6,115	6,115
Depreciation
At 01/02/2024	3,537	3,537
For the year	644	644
At 31/01/2025	4,181	4,181
Net Book Amounts
At 31/01/2025	1,934	1,934
At 31/01/2024	2,578	2,578




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	18,022	16,520
VAT	258	39
	18,280	16,559




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	34,802	29,006
Directors current account	4,703	14,401
Accruals	800	800
	40,305	44,207




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	127	132
	127	132




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1