Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08720356 Mr Mark Beattie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08720356 2024-10-31 08720356 2025-10-31 08720356 2024-11-01 2025-10-31 08720356 frs-core:CurrentFinancialInstruments 2025-10-31 08720356 frs-core:Non-currentFinancialInstruments 2025-10-31 08720356 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08720356 frs-core:ShareCapital 2025-10-31 08720356 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08720356 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08720356 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08720356 frs-bus:SmallEntities 2024-11-01 2025-10-31 08720356 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08720356 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08720356 frs-bus:Director1 2024-11-01 2025-10-31 08720356 frs-countries:EnglandWales 2024-11-01 2025-10-31 08720356 2023-10-31 08720356 2024-10-31 08720356 2023-11-01 2024-10-31 08720356 frs-core:CurrentFinancialInstruments 2024-10-31 08720356 frs-core:Non-currentFinancialInstruments 2024-10-31 08720356 frs-core:ShareCapital 2024-10-31 08720356 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08720356
DJMS Consulting Limited
Financial Statements
For The Year Ended 31 October 2025
Henderson Kildavaig
109/14 Swanston Road
Edinburgh
EH10 7DS
DJMS Consulting Limited
Contents
Contents

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

Page 1
DJMS Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08720356

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,020 |  | 10,404 |
Cash at bank and in hand |  | 2,481 |  | 27,479 |
|  | 12,501 |  | 37,883 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,674 ) |  | (11,783 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,827 |  | 26,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,827 |  | 26,100
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (19,729 ) |  | (25,936 )
NET (LIABILITIES)/ASSETS |  |  | (15,902 ) |  | 164
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (15,903 ) |  | 163
SHAREHOLDERS' FUNDS |  |  | (15,902) |  | 164

For the year ending 31 October 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 Mark Beattie Director
25 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DJMS Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
DJMS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08720356 . The registered office is 5 Brayford Square, London, E1 0SG.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | 3 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,020 |  | 10,404

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,206 |  | 5,555
Other creditors | 2,468 |  | 6,228
| 8,674 |  | 11,783

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 19,729 |  | 25,936

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2