Acorah Software Products - Accounts Production19.2.350falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202613887695Mr S SmallMr D Small iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138876952025-03-31138876952026-03-31138876952025-04-012026-03-3113887695frs-core:CurrentFinancialInstruments2026-03-3113887695frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113887695frs-bus:FilletedAccounts2025-04-012026-03-3113887695frs-bus:Micro-entities2025-04-012026-03-3113887695frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3113887695frs-bus:Director12025-04-012026-03-3113887695frs-bus:Director22025-04-012026-03-31138876952024-03-31138876952025-03-31138876952024-04-012025-03-3113887695frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 13887695
DJ Small & Sons Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Guy Payne & Co
DJ Small & Sons Builders Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13887695
2026
2025
£
£
Current assets
21,581
28,619
Creditors: Amounts Falling Due Within One Year
(7,523)
(10,378)
NET CURRENT ASSETS
14,058
18,241
TOTAL ASSETS LESS CURRENT LIABILITIES
14,058
18,241
NET ASSETS
14,058
18,241
CAPITAL AND RESERVES
14,058
18,241
Notes
1.General Information
DJ Small & Sons Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13887695. The registered office is 5 Parkgate Road, Neston, Cheshire, CH64 9XF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.