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 SC486635 Mr Derek Cowens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC486635 2024-09-30 SC486635 2025-09-30 SC486635 2024-10-01 2025-09-30 SC486635 frs-core:CurrentFinancialInstruments 2025-09-30 SC486635 frs-core:Non-currentFinancialInstruments 2025-09-30 SC486635 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC486635 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC486635 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC486635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC486635 frs-bus:Director1 2024-10-01 2025-09-30 SC486635 2023-09-30 SC486635 2024-09-30 SC486635 2023-10-01 2024-09-30 SC486635 frs-core:CurrentFinancialInstruments 2024-09-30 SC486635 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC486635
DJ Services (Borders) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
DJ Services (Borders) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC486635

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 110,653 | 118,669
Current assets |  | 67,743 | 37,053
Creditors: Amounts Falling Due Within One Year |  | (44,119 ) | (26,322 )
NET CURRENT ASSETS |  | 23,624 | 10,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134,277 | 129,400
Creditors: Amounts Falling Due After More Than One Year |  | (14,471 ) | (22,877 )
Accruals and deferred income |  | (7,498 ) | (6,999 )
NET ASSETS |  | 112,308 | 99,524
CAPITAL AND RESERVES |  | 112,308 | 99,524

## Notes

1. General Information
DJ Services (Borders) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC486635 . The registered office is Unit 18, Charlesfield Industrial Estate, St Boswells, TD6 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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

Mr Derek Cowens Director
10/06/2026