Acorah Software Products - Accounts Production 16.5.460 true true false 23 March 2024 31 March 2025 31 March 2025 15588391 Darren Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15588391 2024-03-22 15588391 2025-03-31 15588391 2024-03-23 2025-03-31 15588391 frs-core:ShareCapital 2025-03-31 15588391 frs-bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15588391 frs-bus:FilletedAccounts 2024-03-23 2025-03-31 15588391 frs-bus:SmallEntities 2024-03-23 2025-03-31 15588391 frs-bus:EntityHasNeverTraded 2024-03-23 2025-03-31 15588391 frs-bus:AuditExempt-NoAccountantsReport 2024-03-23 2025-03-31 15588391 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15588391 frs-bus:Director1 2024-03-23 2025-03-31 15588391 frs-countries:EnglandWales 2024-03-23 2025-03-31
Registered number: 15588391
Djm Roofing Eastbourne Limited
Unaudited Financial Statements
For the Period 23 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15588391
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
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 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
Darren Moore
Director
19/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Djm Roofing Eastbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15588391 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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: NIL
-
4. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2