Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 25 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15236669 Mr Dominik Neyerlin Mr John Sparrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15236669 2024-10-31 15236669 2025-10-31 15236669 2024-11-01 2025-10-31 15236669 frs-core:Non-currentFinancialInstruments 2025-10-31 15236669 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15236669 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15236669 frs-bus:Micro-entities 2024-11-01 2025-10-31 15236669 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15236669 frs-bus:Director1 2024-11-01 2025-10-31 15236669 frs-bus:Director1 2024-10-31 15236669 frs-bus:Director1 2025-10-31 15236669 frs-bus:Director2 2024-11-01 2025-10-31 15236669 frs-bus:Director2 2024-10-31 15236669 frs-bus:Director2 2025-10-31 15236669 2023-10-24 15236669 2024-10-31 15236669 2023-10-25 2024-10-31 15236669 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15236669
Djl Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Djl Developments Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15236669

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 364,768 | 301,035
Current assets |  | 9,828 | 11,178
NET CURRENT ASSETS |  | 9,828 | 11,178
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 374,596 | 312,213
Creditors: Amounts Falling Due After More Than One Year |  | (408,508 ) | (342,008 )
Accruals and deferred income |  | (480 ) | (480 )
NET LIABILITIES |  | (34,392 ) | (30,275 )
CAPITAL AND RESERVES |  | (34,392 ) | (30,275 )

## Notes

1. General Information
Djl Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15236669 . The registered office is 22 Graham Road, London, SW19 3SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominik Neyerlin | 83,509 | 32,000 | 10 | - | 115,499
Mr John Sparrow | 83,509 | 34,500 | - | - | 118,009

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Djl Developments Ltd
Balance Sheet (continued)
As At 31 October 2025
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 Dominik Neyerlin Director
07/04/2026