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 09990606 Mr Darren Mark Saunders Mr Joshua John Saunders Mrs Julie Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09990606 2024-02-29 09990606 2025-02-28 09990606 2024-03-01 2025-02-28 09990606 frs-core:CurrentFinancialInstruments 2025-02-28 09990606 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09990606 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09990606 frs-bus:Micro-entities 2024-03-01 2025-02-28 09990606 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09990606 frs-bus:Director1 2024-03-01 2025-02-28 09990606 frs-bus:Director2 2024-03-01 2025-02-28 09990606 frs-bus:Director3 2024-03-01 2025-02-28 09990606 2023-02-28 09990606 2024-02-29 09990606 2023-03-01 2024-02-29 09990606 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09990606
D and J Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
D and J Electrical Services Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09990606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 709 | 1,349
Current assets |  | 4,255 | 3,902
Prepayments and accrued income |  | 899 | -
Creditors: Amounts Falling Due Within One Year |  | (28,046 ) | (27,234 )
NET CURRENT LIABILITIES |  | (22,892 ) | (23,332 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,183 ) | (21,983 )
Accruals and deferred income |  | (1,138 ) | (460 )
NET LIABILITIES |  | (23,321 ) | (22,443 )
CAPITAL AND RESERVES |  | (23,321 ) | (22,443 )

## Notes

1. General Information
D and J Electrical Services Limited Registered number 09990606 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Grieves Road, Northfleet, Gravesend, Kent, DA11 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 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 Joshua John Saunders Director
06/11/2025