Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08891961 Mr Daniel Shurey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08891961 2024-02-29 08891961 2025-02-28 08891961 2024-03-01 2025-02-28 08891961 frs-core:CurrentFinancialInstruments 2025-02-28 08891961 frs-core:BetweenOneFiveYears 2025-02-28 08891961 frs-core:WithinOneYear 2025-02-28 08891961 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08891961 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08891961 frs-bus:Micro-entities 2024-03-01 2025-02-28 08891961 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08891961 frs-bus:Director1 2024-03-01 2025-02-28 08891961 2023-02-28 08891961 2024-02-29 08891961 2023-03-01 2024-02-29 08891961 frs-core:CurrentFinancialInstruments 2024-02-29 08891961 frs-core:BetweenOneFiveYears 2024-02-29 08891961 frs-core:WithinOneYear 2024-02-29
Registered number: 08891961
DJ Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
DJ Electrical Contractors Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08891961

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,403 | 44,433
Current assets |  | 21,956 | 17,578
Prepayments and accrued income |  | 2,297 | 5,459
Creditors: Amounts Falling Due Within One Year |  | (61,442 ) | (63,538 )
NET CURRENT LIABILITIES |  | (37,189 ) | (40,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,214 | 3,932
Accruals and deferred income |  | (1,225 ) | (1,350 )
NET ASSETS |  | 989 | 2,582
CAPITAL AND RESERVES |  | 989 | 2,582

## Notes

1. General Information
DJ Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08891961 . The registered office is Unit 13 Abingdon Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 7,600 |  | 7,600
Later than one year and not later than five years | 3,167 |  | 10,767
| 10,767 |  | 18,367

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DJ Electrical Contractors Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 Daniel Shurey Director
30 October 2025