Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15137753 D J Crabtree iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15137753 2024-09-30 15137753 2025-09-30 15137753 2024-10-01 2025-09-30 15137753 frs-core:CurrentFinancialInstruments 2025-09-30 15137753 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15137753 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15137753 frs-bus:Micro-entities 2024-10-01 2025-09-30 15137753 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15137753 frs-bus:Director1 2024-10-01 2025-09-30 15137753 2023-09-30 15137753 2024-09-30 15137753 2023-10-01 2024-09-30 15137753 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15137753
DJC Commercial Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Norden Services Ltd
Chartered Management Accountants
691 Edenfield Road
Norden
Rochdale
Lancs
OL11 5SL
DJC Commercial Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15137753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 115,185 | 115,185
Current assets |  | 8,352 | 1,791
Prepayments and accrued income |  | 222 | 197
Creditors: Amounts Falling Due Within One Year |  | (114,586 ) | (122,012 )
NET CURRENT LIABILITIES |  | (106,012 ) | (120,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,173 | (4,839 )
Accruals and deferred income |  | (400 ) | (434 )
NET ASSETS/(LIABILITIES) |  | 8,773 | (5,273 )
CAPITAL AND RESERVES |  | 8,773 | (5,273 )

## Notes

1. General Information
DJC Commercial Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15137753 . The registered office is 45 Norford Way, Rochdale, OL11 5QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

D J Crabtree Director
8 May 2026