Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08989765 Mr Robert Dunphy Mrs Doris Higginbotham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08989765 2024-04-30 08989765 2025-04-30 08989765 2024-05-01 2025-04-30 08989765 frs-core:CurrentFinancialInstruments 2025-04-30 08989765 frs-core:Non-currentFinancialInstruments 2025-04-30 08989765 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08989765 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08989765 frs-bus:Micro-entities 2024-05-01 2025-04-30 08989765 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08989765 frs-bus:Director1 2024-05-01 2025-04-30 08989765 frs-bus:Director1 2024-04-30 08989765 frs-bus:Director1 2025-04-30 08989765 frs-bus:Director2 2024-05-01 2025-04-30 08989765 2023-04-30 08989765 2024-04-30 08989765 2023-05-01 2024-04-30 08989765 frs-core:CurrentFinancialInstruments 2024-04-30 08989765 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08989765
DJH Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
DJH Associates Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08989765

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 806 | 516
Current assets |  | 15,027 | 8,802
Creditors: Amounts Falling Due Within One Year |  | (14,624 ) | (6,038 )
NET CURRENT ASSETS |  | 403 | 2,764
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,209 | 3,280
Creditors: Amounts Falling Due After More Than One Year |  | (489 ) | (2,115 )
Accruals and deferred income |  | (676 ) | (763 )
NET ASSETS |  | 44 | 402
CAPITAL AND RESERVES |  | 44 | 402

## Notes

1. General Information
DJH Associates Ltd Registered number 08989765 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 West View , New Mills, High Peak, Derbyshire, SK22 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 2 |  | 1
| 3 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Dunphy | 819 | 5,577 | 819 | - | 5,577

The above loan is unsecured, interest free and repayable on demand.
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DJH Associates Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Robert Dunphy Director
3rd October 2025