Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01399059 Mr John Eastley Mr David Eastley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01399059 2025-03-31 01399059 2026-03-31 01399059 2025-04-01 2026-03-31 01399059 frs-core:CurrentFinancialInstruments 2026-03-31 01399059 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01399059 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01399059 frs-bus:Micro-entities 2025-04-01 2026-03-31 01399059 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01399059 frs-bus:Director1 2025-04-01 2026-03-31 01399059 frs-bus:Director2 2025-04-01 2026-03-31 01399059 frs-bus:Director2 2025-03-31 01399059 frs-bus:Director2 2026-03-31 01399059 2024-03-31 01399059 2025-03-31 01399059 2024-04-01 2025-03-31 01399059 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01399059
D. & J. Eastley Limited
Financial Statements
For The Year Ended 31 March 2026
Tax & Accounts SW Ltd
Chartered Tax Advisers
92 Fore Street
Kingsbridge
Devon
TQ7 1PP
D. & J. Eastley Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01399059

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,999 | 95,760
Current assets |  | 200,213 | 34,981
Prepayments and accrued income |  | 1,949 | 2,844
Creditors: Amounts Falling Due Within One Year |  | (95,378 ) | (58,374 )
NET CURRENT ASSETS (LIABILITIES) |  | 106,784 | (20,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 180,783 | 75,211
Accruals and deferred income |  | (2,053 ) | (1,919 )
NET ASSETS |  | 178,730 | 73,292
CAPITAL AND RESERVES |  | 178,730 | 73,292

## Notes

1. General Information
D. & J. Eastley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01399059 . The registered office is Colehanger Cottage, East Allington, Totnes, Devon, TQ9 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following short term loan to a director: £172

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Eastley | - | 667 | 495 | - | 171

The above loan is unsecured and repayable on demand.
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D. & J. Eastley Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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

Mr John Eastley Director
11 August 2026