Acorah Software Products - Accounts Production 19.3.550 false true 18 November 2024 19 November 2023 false 19 November 2024 18 November 2025 18 November 2025 01135939 Mr A Cohen Mrs Lesley Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01135939 2024-11-18 01135939 2025-11-18 01135939 2024-11-19 2025-11-18 01135939 frs-core:ShareCapital 2025-11-18 01135939 frs-core:RetainedEarningsAccumulatedLosses 2025-11-18 01135939 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-18 01135939 frs-bus:FilletedAccounts 2024-11-19 2025-11-18 01135939 frs-bus:SmallEntities 2024-11-19 2025-11-18 01135939 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-18 01135939 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-19 2025-11-18 01135939 frs-bus:Director1 2024-11-19 2025-11-18 01135939 frs-bus:CompanySecretary1 2024-11-19 2025-11-18 01135939 frs-countries:EnglandWales 2024-11-19 2025-11-18 01135939 2023-11-18 01135939 2024-11-18 01135939 2023-11-19 2024-11-18 01135939 frs-core:ShareCapital 2024-11-18 01135939 frs-core:RetainedEarningsAccumulatedLosses 2024-11-18
Registered number: 01135939
DISJAY LIMITED
Unaudited Financial Statements
For The Year Ended 18 November 2025
Xerxes Associates LLP
Warnford Court
29 Throgmorton Street
London
EC2N 2AT
DISJAY LIMITED
Contents
Contents

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

Page 1
DISJAY LIMITED
Balance Sheet
As At 18 November 2025
Balance Sheet
Registered number: 01135939

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,613 |  | 3,613 |
Investments | 5 | 3,011 |  | 3,011 |
|  | 6,624 |  | 6,624 |
Creditors: Amounts Falling Due Within One Year | 6 | (244 ) |  | (244 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,380 |  | 6,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,380 |  | 6,380
NET ASSETS |  |  | 6,380 |  | 6,380
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,280 |  | 6,280
SHAREHOLDERS' FUNDS |  |  | 6,380 |  | 6,380

For the year ending 18 November 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 A Cohen Director
04/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DISJAY LIMITED
Notes to the Financial Statements
For The Year Ended 18 November 2025
Notes to the Financial Statements
1. General Information
DISJAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01135939 . The registered office is Warnford Court, 29 Throgmorton Street, London, EC2N 2AT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,613 |  | 3,613

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 3,011 |  | 3,011

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 244 |  | 244

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2