Acorah Software Products - Accounts Production 16.8.200 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11925743 Mr Daniel Metcalfe Ms Jessica Metcalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11925743 2024-04-30 11925743 2025-04-30 11925743 2024-05-01 2025-04-30 11925743 frs-core:CurrentFinancialInstruments 2025-04-30 11925743 frs-core:Non-currentFinancialInstruments 2025-04-30 11925743 frs-core:ShareCapital 2025-04-30 11925743 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11925743 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11925743 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11925743 frs-bus:SmallEntities 2024-05-01 2025-04-30 11925743 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11925743 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11925743 frs-bus:Director1 2024-05-01 2025-04-30 11925743 frs-bus:Director2 2024-05-01 2025-04-30 11925743 frs-countries:EnglandWales 2024-05-01 2025-04-30 11925743 2023-04-30 11925743 2024-04-30 11925743 2023-05-01 2024-04-30 11925743 frs-core:CurrentFinancialInstruments 2024-04-30 11925743 frs-core:Non-currentFinancialInstruments 2024-04-30 11925743 frs-core:ShareCapital 2024-04-30 11925743 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11925743
DJM Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
DJM Property Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DJM Property Holdings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11925743

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 197,789 |  | 197,789
|  |  | 197,789 |  | 197,789
CURRENT ASSETS
Cash at bank and in hand |  | 1,467 |  | 3,277 |
|  | 1,467 |  | 3,277 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,099 ) |  | (5,739 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (632 ) |  | (2,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 197,157 |  | 195,327
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (185,372 ) |  | (178,784 )
NET ASSETS |  |  | 11,785 |  | 16,543
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 11,685 |  | 16,443
SHAREHOLDERS' FUNDS |  |  | 11,785 |  | 16,543

Page 1
Page 2
DJM Property Holdings Limited
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 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

Mr Daniel Metcalfe Director
19th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DJM Property Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
DJM Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11925743 . The registered office is Lyme Edge Homestead Road, Disley, Stockport, SK12 2JN.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is recognised when the company obtains the right to consideration.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 197,789

Page 3
Page 4
DJM Property Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,200 |  | 3,100
Corporation tax | - |  | 1,931
Accruals and deferred income | 899 |  | 708
| 2,099 |  | 5,739

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 48,118 |  | 47,412
Directors loan account | 137,254 |  | 131,372
| 185,372 |  | 178,784

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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