Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10339964 Mrs Anita Bajwa Mrs Jasber Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10339964 2024-08-31 10339964 2025-08-31 10339964 2024-09-01 2025-08-31 10339964 frs-core:CurrentFinancialInstruments 2025-08-31 10339964 frs-core:Non-currentFinancialInstruments 2025-08-31 10339964 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10339964 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10339964 frs-bus:Micro-entities 2024-09-01 2025-08-31 10339964 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10339964 frs-bus:Director1 2024-09-01 2025-08-31 10339964 frs-bus:Director2 2024-09-01 2025-08-31 10339964 2023-08-31 10339964 2024-08-31 10339964 2023-09-01 2024-08-31 10339964 frs-core:CurrentFinancialInstruments 2024-08-31 10339964 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10339964
Hj Dhillon Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Waterfords Europe Limited t/a Jon Avol Waterfords
Hj Dhillon Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10339964

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,154,623 | 7,154,623
Current assets |  | 2,298,400 | 2,295,689
Creditors: Amounts Falling Due Within One Year |  | (90,649 ) | (90,899 )
NET CURRENT ASSETS |  | 2,207,751 | 2,204,790
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,362,374 | 9,359,413
Creditors: Amounts Falling Due After More Than One Year |  | (10,754 ) | (20,771 )
Accruals and deferred income |  | (3,280 ) | (3,950 )
NET ASSETS |  | 9,348,340 | 9,334,692
CAPITAL AND RESERVES |  | 9,348,340 | 9,334,692

## Notes

1. General Information
Hj Dhillon Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10339964 . The registered office is 46 The Drive, Ickenham, Uxbridge, UB10 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 August 2025 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.
On behalf of the board

Mrs Anita Bajwa Director
20/07/2026