Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity1 July 202530 June 202630 June 202616514636Mr David Dilloniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure165146362025-06-30165146362026-06-30165146362025-07-012026-06-3016514636frs-core:CurrentFinancialInstruments2026-06-3016514636frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3016514636frs-bus:FilletedAccounts2025-07-012026-06-3016514636frs-bus:Micro-entities2025-07-012026-06-3016514636frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3016514636frs-bus:Director12025-07-012026-06-30
Registered number: 16514636
Dj&k Logistics & Supplychain Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2026
Philip Atherton Limited
Dj&k Logistics & Supplychain Consultancy Ltd.
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16514636
2026
£
Current assets
1,377
Creditors: Amounts Falling Due Within One Year
(2,640)
NET CURRENT LIABILITIES
(1,263)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,263)
Accruals and deferred income
(1,260)
NET LIABILITIES
(2,523)
CAPITAL AND RESERVES
(2,523)
Notes
1.General Information
Dj&k Logistics & Supplychain Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 16514636. The registered office is 7 Saxon Way, Ancaster, Grantham, Lincolnshire, NG32 3RS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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.