Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11413619 Mr Danny Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11413619 2024-06-30 11413619 2025-06-30 11413619 2024-07-01 2025-06-30 11413619 frs-core:CurrentFinancialInstruments 2025-06-30 11413619 frs-core:Non-currentFinancialInstruments 2025-06-30 11413619 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11413619 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11413619 frs-bus:Micro-entities 2024-07-01 2025-06-30 11413619 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11413619 frs-bus:Director1 2024-07-01 2025-06-30 11413619 frs-bus:Director1 2024-06-30 11413619 frs-bus:Director1 2025-06-30 11413619 2023-06-30 11413619 2024-06-30 11413619 2023-07-01 2024-06-30 11413619 frs-core:CurrentFinancialInstruments 2024-06-30 11413619 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11413619
Dan J S Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Maurice Lake & Co
Dan J S Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11413619

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 274 | 411
Current assets |  | 155,308 | 160,865
Creditors: Amounts Falling Due Within One Year |  | (53,046 ) | (53,302 )
NET CURRENT ASSETS |  | 102,262 | 107,563
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,536 | 107,974
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,442 )
Accruals and deferred income |  | (634 ) | (613 )
NET ASSETS |  | 101,902 | 103,919
CAPITAL AND RESERVES |  | 101,902 | 103,919

## Notes

1. General Information
Dan J S Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11413619 . The registered office is Maulak Chambers, 17 The Centre, Halstead, Essex, CO9 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Danny Stevens | 44,454 | - | - | - | 44,454

The above loan is unsecured, interest free and repayable on demand.
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Dan J S Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Danny Stevens Director
30/06/2026