Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 4 April 2025 31 March 2026 31 March 2026 16366519 J Rusynuik D Rusynuik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16366519 2025-04-03 16366519 2026-03-31 16366519 2025-04-04 2026-03-31 16366519 frs-core:CurrentFinancialInstruments 2026-03-31 16366519 frs-core:Non-currentFinancialInstruments 2026-03-31 16366519 frs-bus:PrivateLimitedCompanyLtd 2025-04-04 2026-03-31 16366519 frs-bus:FilletedAccounts 2025-04-04 2026-03-31 16366519 frs-bus:Micro-entities 2025-04-04 2026-03-31 16366519 frs-bus:AuditExempt-NoAccountantsReport 2025-04-04 2026-03-31 16366519 frs-bus:Director1 2025-04-04 2026-03-31 16366519 frs-bus:Director2 2025-04-04 2026-03-31
Registered number: 16366519
D J R Civils Ltd
Unaudited Financial Statements
For the Period 4 April 2025 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 16366519
31 March 2026
£
Fixed assets 38,262
Current assets 39,997
Creditors: Amounts Falling Due Within One Year (24,529 )
NET CURRENT ASSETS 15,468
TOTAL ASSETS LESS CURRENT LIABILITIES 53,730
Creditors: Amounts Falling Due After More Than One Year (28,098 )
NET ASSETS 25,632
CAPITAL AND RESERVES 25,632

Notes

1. General Information
D J R Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16366519 . The registered office is 5 Ashworth Close, Lincoln, Lincolnshire, England, LN6 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
Page 1
Page 2
For the period 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.
On behalf of the board
D Rusynuik
Director
20th July 2026
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