Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04927390 Mrs Barbara Pratt Mr David Pratt Mr Jeffrey Pratt Mr David Pratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04927390 2024-10-31 04927390 2025-10-31 04927390 2024-11-01 2025-10-31 04927390 frs-core:CurrentFinancialInstruments 2025-10-31 04927390 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04927390 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04927390 frs-bus:Micro-entities 2024-11-01 2025-10-31 04927390 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04927390 frs-bus:Director1 2024-11-01 2025-10-31 04927390 frs-bus:Director2 2024-11-01 2025-10-31 04927390 frs-bus:Director3 2024-11-01 2025-10-31 04927390 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04927390 2023-10-31 04927390 2024-10-31 04927390 2023-11-01 2024-10-31 04927390 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04927390
DJ Carpets Limited
Financial Statements
For The Year Ended 31 October 2025
DJ Carpets Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04927390

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,083 | 8,001
Prepayments and accrued income |  | 900 | 739
Creditors: Amounts Falling Due Within One Year |  | (23,269 ) | (21,127 )
NET CURRENT LIABILITIES |  | (16,286 ) | (12,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,286 ) | (12,387 )
Accruals and deferred income |  | (923 ) | (923 )
NET LIABILITIES |  | (17,209 ) | (13,310 )
CAPITAL AND RESERVES |  | (17,209 ) | (13,310 )

## Notes

1. General Information
DJ Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04927390 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 David Pratt Director
23rd February 2026