Acorah Software Products - Accounts Production 19.3.600 true true 31 March 2025 2 September 2024 false 1 April 2025 31 March 2026 31 March 2026 15928727 Mr David Jardine Mrs Francesca Jardine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15928727 2025-03-31 15928727 2026-03-31 15928727 2025-04-01 2026-03-31 15928727 frs-core:ShareCapital 2026-03-31 15928727 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15928727 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15928727 frs-bus:SmallEntities 2025-04-01 2026-03-31 15928727 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 15928727 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15928727 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15928727 frs-core:UnlistedNon-exchangeTraded 2026-03-31 15928727 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 15928727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15928727 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 15928727 frs-bus:Director1 2025-04-01 2026-03-31 15928727 frs-bus:Director2 2025-04-01 2026-03-31 15928727 frs-countries:EnglandWales 2025-04-01 2026-03-31 15928727 2024-09-01 15928727 2025-03-31 15928727 2024-09-02 2025-03-31 15928727 frs-core:ShareCapital 2025-03-31
Registered number: 15928727
D & F J Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
BV Accountants Group Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
D & F J Holdings Limited
Contents
Contents

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

Page 1
D & F J Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15928727

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Debtors | 5 | 102 |  | 102 |
|  | 102 |  | 102 |
Creditors: Amounts Falling Due Within One Year | 6 | (200 ) |  | (200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (98 ) |  | (98 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 102 |  | 102
NET ASSETS |  |  | 102 |  | 102
CAPITAL AND RESERVES
Called up share capital | 7 |  | 102 |  | 102
SHAREHOLDERS' FUNDS |  |  | 102 |  | 102

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 David Jardine Director
14 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D & F J Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
D & F J Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15928727 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
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: 2 (2025: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 200
As at 31 March 2026 | 200
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 200
As at 1 April 2025 | 200

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 102 |  | 102

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 200 |  | 200

7. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 2