Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14169462 Ms J - Hart Mr D J Scoble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14169462 2025-06-30 14169462 2026-06-30 14169462 2025-07-01 2026-06-30 14169462 frs-core:CurrentFinancialInstruments 2026-06-30 14169462 frs-core:Non-currentFinancialInstruments 2026-06-30 14169462 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14169462 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14169462 frs-bus:Micro-entities 2025-07-01 2026-06-30 14169462 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14169462 frs-bus:Director1 2025-07-01 2026-06-30 14169462 frs-bus:Director2 2025-07-01 2026-06-30 14169462 2024-06-30 14169462 2025-06-30 14169462 2024-07-01 2025-06-30 14169462 frs-core:CurrentFinancialInstruments 2025-06-30 14169462 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14169462
DJ HART HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Cannon and Company Accountants Ltd
ACCA
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
DJ HART HOMES LIMITED
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14169462

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,172,835 | 975,507
Current assets |  | 1,325 | 7,486
Creditors: Amounts Falling Due Within One Year |  | (388,280 ) | (331,775 )
NET CURRENT LIABILITIES |  | (386,955 ) | (324,289 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 785,880 | 651,218
Creditors: Amounts Falling Due After More Than One Year |  | (814,357 ) | (668,670 )
Accruals and deferred income |  | (1,332 ) | (1,161 )
NET LIABILITIES |  | (29,809 ) | (18,613 )
CAPITAL AND RESERVES |  | (29,809 ) | (18,613 )

## Notes

1. General Information
DJ HART HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14169462 . The registered office is C/o Cannon & Co Accountants Ltd Unit 1A, Park Farm Road, Folkestone, Kent, CT19 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 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

Ms J - Hart Director | Mr D J Scoble Director
30/07/2026