Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08481846 David Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08481846 2025-03-31 08481846 2026-03-31 08481846 2025-04-01 2026-03-31 08481846 frs-core:CurrentFinancialInstruments 2026-03-31 08481846 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08481846 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08481846 frs-bus:Micro-entities 2025-04-01 2026-03-31 08481846 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08481846 frs-bus:Director1 2025-04-01 2026-03-31 08481846 2024-03-31 08481846 2025-03-31 08481846 2024-04-01 2025-03-31 08481846 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08481846
D J W Transport (Nfk) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 08481846
2026 2025
£ £
Fixed assets 98,453 108,796
Current assets 146,480 122,342
Prepayments and accrued income 2,433 2,721
Creditors: Amounts Falling Due Within One Year (28,690 ) (18,422 )
NET CURRENT ASSETS 120,223 106,641
TOTAL ASSETS LESS CURRENT LIABILITIES 218,676 215,437
Accruals and deferred income (675 ) (825 )
NET ASSETS 218,001 214,612
CAPITAL AND RESERVES 218,001 214,612

Notes

1. General Information
D J W Transport (Nfk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08481846 . The registered office is 4 Cookes Road, Thurton, Norwich, Norfolk, NR14 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 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
David Watkinson
Director
2 October 2026