Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10006276 Joshua Moxon David Moxon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006276 2025-02-28 10006276 2026-02-28 10006276 2025-03-01 2026-02-28 10006276 frs-core:CurrentFinancialInstruments 2026-02-28 10006276 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10006276 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10006276 frs-bus:Micro-entities 2025-03-01 2026-02-28 10006276 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10006276 frs-bus:Director1 2025-03-01 2026-02-28 10006276 frs-bus:Director2 2025-03-01 2026-02-28 10006276 2024-02-29 10006276 2025-02-28 10006276 2024-03-01 2025-02-28 10006276 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10006276
DJTM Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 10006276
2026 2025
£ £
Fixed assets 13,496 18,772
Current assets 37,925 45,423
Prepayments and accrued income 1,039 998
Creditors: Amounts Falling Due Within One Year (48,777 ) (50,159 )
NET CURRENT LIABILITIES (9,813 ) (3,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,683 15,034
Accruals and deferred income (1,697 ) (1,597 )
NET ASSETS 1,986 13,437
CAPITAL AND RESERVES 1,986 13,437

Notes

1. General Information
DJTM Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10006276 . The registered office is 70 Graig-Y-Coed, Penclawdd, Swansea, SA4 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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
Joshua Moxon
Director
24/08/2026