Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07968722 Mr David Anderson Mrs Kathleen Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968722 2024-04-30 07968722 2025-04-30 07968722 2024-05-01 2025-04-30 07968722 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 07968722 frs-core:PlantMachinery 2024-05-01 2025-04-30 07968722 frs-core:ShareCapital 2025-04-30 07968722 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07968722 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07968722 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 07968722 frs-bus:SmallEntities 2024-05-01 2025-04-30 07968722 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07968722 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07968722 frs-bus:Director1 2024-05-01 2025-04-30 07968722 frs-bus:Director2 2024-05-01 2025-04-30 07968722 frs-countries:EnglandWales 2024-05-01 2025-04-30 07968722 2023-04-30 07968722 2024-04-30 07968722 2023-05-01 2024-04-30 07968722 frs-core:ShareCapital 2024-04-30 07968722 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07968722
D.J.B. & K. Anderson Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
D.J.B. & K. Anderson Ltd
Contents
Contents

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

Page 1
D.J.B. & K. Anderson Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 07968722

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 10,040 |  | 10,040 |
|  | 10,040 |  | 10,040 |
Creditors: Amounts Falling Due Within One Year |  | (2,336 ) |  | (2,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,704 |  | 7,704
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,704 |  | 7,704
NET ASSETS |  |  | 7,704 |  | 7,704
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | 7,702 |  | 7,702
SHAREHOLDERS' FUNDS |  |  | 7,704 |  | 7,704

Page 1
Page 2
D.J.B. & K. Anderson Ltd
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Anderson Director | Mrs Kathleen Anderson Director
2 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
D.J.B. & K. Anderson Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
D.J.B. & K. Anderson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07968722 . The registered office is 32 Winifred Lane, Aughton, Ormskirk, L39 5DJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% straight line
Plant & Machinery | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3