Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11786635 Mr J T Feerick Mr D J Bragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786635 2025-01-31 11786635 2026-01-31 11786635 2025-02-01 2026-01-31 11786635 frs-core:CurrentFinancialInstruments 2026-01-31 11786635 frs-core:Non-currentFinancialInstruments 2026-01-31 11786635 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11786635 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11786635 frs-bus:Micro-entities 2025-02-01 2026-01-31 11786635 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11786635 frs-bus:Director1 2025-02-01 2026-01-31 11786635 frs-bus:Director2 2025-02-01 2026-01-31 11786635 2024-01-31 11786635 2025-01-31 11786635 2024-02-01 2025-01-31 11786635 frs-core:CurrentFinancialInstruments 2025-01-31 11786635 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11786635
Daniel James Homes Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11786635
2026 2025
£ £
Fixed assets 520 694
Current assets 19,279 34,819
Prepayments and accrued income 241 306
Creditors: Amounts Falling Due Within One Year (66,030 ) (98,426 )
NET CURRENT LIABILITIES (46,510 ) (63,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,990 ) (62,607 )
Creditors: Amounts Falling Due After More Than One Year (25,464 ) (31,019 )
Accruals and deferred income (893 ) (1,615 )
NET LIABILITIES (72,347 ) (95,241 )
CAPITAL AND RESERVES (72,347 ) (95,241 )

Notes

1. General Information
Daniel James Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11786635 . The registered office is 2 The Old Dairy Barrow Road, Payhembury, Honiton, EX14 3HX.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2025: 2)
2 2
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For the year ending 31 January 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
Mr J T Feerick
Director
Mr D J Bragg
Director
29 July 2026