Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08707139 Mr D Millen Mrs S Millen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08707139 2024-09-30 08707139 2025-09-30 08707139 2024-10-01 2025-09-30 08707139 frs-core:CurrentFinancialInstruments 2025-09-30 08707139 frs-core:ComputerEquipment 2025-09-30 08707139 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08707139 frs-core:ComputerEquipment 2024-09-30 08707139 frs-core:ShareCapital 2025-09-30 08707139 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08707139 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08707139 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08707139 frs-bus:SmallEntities 2024-10-01 2025-09-30 08707139 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08707139 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08707139 1 2024-10-01 2025-09-30 08707139 frs-bus:Director1 2024-10-01 2025-09-30 08707139 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 08707139 frs-countries:EnglandWales 2024-10-01 2025-09-30 08707139 2023-09-30 08707139 2024-09-30 08707139 2023-10-01 2024-09-30 08707139 frs-core:CurrentFinancialInstruments 2024-09-30 08707139 frs-core:ShareCapital 2024-09-30 08707139 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08707139
D A J Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Radford & Sergeant Limited
Quatro House
Lyon Way, Frimley Road
Camberley
Surrey
GU16 7ER
D A J Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
D A J Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08707139

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 54,264 |  | 64,414 |
|  | 54,264 |  | 64,414 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,149 ) |  | (9,143 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 45,115 |  | 55,271
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,115 |  | 55,271
NET ASSETS |  |  | 45,115 |  | 55,271
CAPITAL AND RESERVES
Called up share capital | 6 |  | 201 |  | 201
Profit and Loss Account |  |  | 44,914 |  | 55,070
SHAREHOLDERS' FUNDS |  |  | 45,115 |  | 55,271

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 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 Millen Director
25 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
D A J Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
D A J Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08707139 . The registered office is 15 Adams Drive, Fleet, Hampshire, GU51 3DZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | - 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 1,062
As at 30 September 2025 | 1,062
Depreciation
As at 1 October 2024 | 1,062
As at 30 September 2025 | 1,062
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 9,149 |  | 9,143

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 201 |  | 201

Page 2
Page 3
D A J Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 10,000 |  | 10,000

The above dividends was paid to the director.
8. Ultimate Controlling Party
The company's ultimate controlling party is D A J Millen by virtue of his ownership of 100% of the issued share capital in the company.
Page 3