Acorah Software Products - Accounts Production 19.1.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12852076 Mr D Barrett-Nembhard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12852076 2024-09-30 12852076 2025-09-30 12852076 2024-10-01 2025-09-30 12852076 frs-core:Non-currentFinancialInstruments 2025-09-30 12852076 frs-core:ShareCapital 2025-09-30 12852076 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12852076 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12852076 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12852076 frs-bus:SmallEntities 2024-10-01 2025-09-30 12852076 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12852076 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12852076 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12852076 frs-core:ListedExchangeTraded 2025-09-30 12852076 frs-core:ListedExchangeTraded 2024-09-30 12852076 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 12852076 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-09-30 12852076 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-09-30 12852076 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 12852076 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-09-30 12852076 frs-bus:Director1 2024-10-01 2025-09-30 12852076 frs-countries:EnglandWales 2024-10-01 2025-09-30 12852076 2023-09-30 12852076 2024-09-30 12852076 2023-10-01 2024-09-30 12852076 frs-core:CurrentFinancialInstruments 2024-09-30 12852076 frs-core:Non-currentFinancialInstruments 2024-09-30 12852076 frs-core:ShareCapital 2024-09-30 12852076 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12852076
D.J.B.N Holdings Ltd
Financial Statements
For The Year Ended 30 September 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12852076
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 8,618
- 8,618
CURRENT ASSETS
Debtors 5 7,878 12,230
7,878 12,230
Creditors: Amounts Falling Due Within One Year 6 - (2,924 )
NET CURRENT ASSETS (LIABILITIES) 7,878 9,306
TOTAL ASSETS LESS CURRENT LIABILITIES 7,878 17,924
Creditors: Amounts Falling Due After More Than One Year 7 - (9,818 )
NET ASSETS 7,878 8,106
CAPITAL AND RESERVES
Called up share capital 8 (1 ) (1 )
Profit and Loss Account 7,879 8,107
SHAREHOLDERS' FUNDS 7,878 8,106
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D Barrett-Nembhard
Director
20/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
D.J.B.N Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12852076 . The registered office is 5 Sandfield Terrace, Guildford, Surrey, GU1 4LN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Listed
£
Cost or Valuation
As at 1 October 2024 8,618
Disposals (8,618 )
As at 30 September 2025 -
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 -
As at 1 October 2024 8,618
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 7,878 12,230
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 600
Taxation and social security - 2,324
- 2,924
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Trade creditors - 9,818
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (1 ) (1 )
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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