Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10254462 Mr Wai Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10254462 2024-10-31 10254462 2025-10-31 10254462 2024-11-01 2025-10-31 10254462 frs-core:CurrentFinancialInstruments 2025-10-31 10254462 frs-core:Non-currentFinancialInstruments 2025-10-31 10254462 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10254462 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10254462 frs-bus:Micro-entities 2024-11-01 2025-10-31 10254462 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10254462 frs-bus:Director1 2024-11-01 2025-10-31 10254462 2023-10-31 10254462 2024-10-31 10254462 2023-11-01 2024-10-31 10254462 frs-core:CurrentFinancialInstruments 2024-10-31 10254462 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10254462
D & J (Swiss Cottage) Limited
Financial Statements
For The Year Ended 31 October 2025
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
D & J (Swiss Cottage) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10254462

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,772 | 14,046
Current assets |  | 59,282 | 46,092
Prepayments and accrued income |  | 2,959 | 483
Creditors: Amounts Falling Due Within One Year |  | (23,717 ) | (20,715 )
NET CURRENT ASSETS |  | 38,524 | 25,860
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,296 | 39,906
Creditors: Amounts Falling Due After More Than One Year |  | 3,002 | (5,998 )
Accruals and deferred income |  | (19,420 ) | (23,646 )
NET ASSETS |  | 32,878 | 10,262
CAPITAL AND RESERVES |  | 32,878 | 10,262

## Notes

1. General Information
D & J (Swiss Cottage) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10254462 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Mr Wai Liu Director
22/07/2026