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 08394134 Mr David Halkyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08394134 2024-02-29 08394134 2025-02-28 08394134 2024-03-01 2025-02-28 08394134 frs-core:CurrentFinancialInstruments 2025-02-28 08394134 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08394134 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08394134 frs-bus:Micro-entities 2024-03-01 2025-02-28 08394134 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08394134 frs-bus:Director1 2024-03-01 2025-02-28 08394134 2023-02-28 08394134 2024-02-29 08394134 2023-03-01 2024-02-29 08394134 frs-core:CurrentFinancialInstruments 2024-02-29
DJH SERVICES (UK) LIMITED
Financial Statements
For The Year Ended 28 February 2025
DJH SERVICES (UK) LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08394134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,301 | 24,933
Current assets |  | 171,354 | 192,592
Prepayments and accrued income |  | 1,805 | 2,247
Creditors: Amounts Falling Due Within One Year |  | (77,879 ) | (77,607 )
NET CURRENT ASSETS |  | 95,280 | 117,232
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 160,581 | 142,165
Provisions for liabilities |  | (17,210 ) | (4,735 )
NET ASSETS |  | 143,371 | 137,430
CAPITAL AND RESERVES |  | 143,371 | 137,430

## Notes

1. General Information
DJH SERVICES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08394134 . The registered office is 1 Telford Close, Castleford, WF10 5LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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DJH SERVICES (UK) LIMITED
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 David Halkyard Director
11/09/2025