Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13916569 Mr Daniel Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13916569 2025-02-28 13916569 2026-02-28 13916569 2025-03-01 2026-02-28 13916569 frs-core:CurrentFinancialInstruments 2026-02-28 13916569 frs-core:Non-currentFinancialInstruments 2026-02-28 13916569 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13916569 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13916569 frs-bus:Micro-entities 2025-03-01 2026-02-28 13916569 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13916569 frs-bus:Director1 2025-03-01 2026-02-28 13916569 2024-02-29 13916569 2025-02-28 13916569 2024-03-01 2025-02-28 13916569 frs-core:CurrentFinancialInstruments 2025-02-28 13916569 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13916569
DJL Groundworks Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
DJL Groundworks Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13916569

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,758 | 8,448
Current assets |  | 34,183 | 52,990
Creditors: Amounts Falling Due Within One Year |  | (12,962 ) | (16,651 )
NET CURRENT ASSETS |  | 21,221 | 36,339
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,979 | 44,787
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,026 )
Accruals and deferred income |  | (852 ) | (852 )
NET ASSETS |  | 27,127 | 40,909
CAPITAL AND RESERVES |  | 27,127 | 40,909

## Notes

1. General Information
DJL Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13916569 . The registered office is 15 Front Street,, Sherburn Hill,, Durham,, County Durham, England, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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

Mr Daniel Lowe Director
3rd June 2026