Acorah Software Products - Accounts Production13.5.763falsetrueNo description of principal activitytrue16 August 202131 August 202231 August 202213566826Mr Denton Kingiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135668262021-08-15135668262022-08-31135668262021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments2022-08-3113566826frs-core:CurrentFinancialInstruments2021-08-162022-08-3113566826frs-core:Non-currentFinancialInstruments2022-08-3113566826frs-core:Non-currentFinancialInstruments2021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments2021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments2022-08-3113566826frs-core:AfterOneYear2021-08-162022-08-3113566826frs-core:BetweenOneFiveYears2021-08-162022-08-3113566826frs-core:BetweenOneFiveYears2022-08-3113566826frs-core:ComputerEquipment2022-08-3113566826frs-core:ComputerEquipment2021-08-162022-08-3113566826frs-core:ComputerEquipment2021-08-1513566826frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-08-3113566826frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-162022-08-3113566826frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-1513566826frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-08-3113566826frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-162022-08-3113566826frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-1513566826frs-core:FurnitureFittings2022-08-3113566826frs-core:FurnitureFittings2021-08-162022-08-3113566826frs-core:FurnitureFittings2021-08-1513566826frs-core:NetGoodwill2022-08-3113566826frs-core:NetGoodwill2021-08-162022-08-3113566826frs-core:NetGoodwill2021-08-1513566826frs-core:InvestmentPropertyIncludedWithinPPE2022-08-3113566826frs-core:InvestmentPropertyIncludedWithinPPE2021-08-162022-08-3113566826frs-core:InvestmentPropertyIncludedWithinPPE2021-08-1513566826frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-08-3113566826frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-162022-08-3113566826frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-1513566826frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-08-3113566826frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-162022-08-3113566826frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-1513566826frs-core:MoreThanFiveYears2021-08-162022-08-3113566826frs-core:MoreThanFiveYears2022-08-3113566826frs-core:MotorVehicles2022-08-3113566826frs-core:MotorVehicles2021-08-162022-08-3113566826frs-core:MotorVehicles2021-08-1513566826frs-core:OtherResidualIntangibleAssets2022-08-3113566826frs-core:OtherResidualIntangibleAssets2021-08-162022-08-3113566826frs-core:OtherResidualIntangibleAssets2021-08-1513566826frs-core:PlantMachinery2022-08-3113566826frs-core:PlantMachinery2021-08-162022-08-3113566826frs-core:PlantMachinery2021-08-1513566826frs-core:Secured2022-08-3113566826frs-core:Unsecured2022-08-3113566826frs-core:WithinOneYear2021-08-162022-08-3113566826frs-core:WithinOneYear2022-08-3113566826frs-core:CapitalRedemptionReserve2021-08-162022-08-3113566826frs-core:CapitalRedemptionReserve2021-08-1513566826frs-core:CapitalRedemptionReserve2022-08-3113566826frs-core:OtherReservesSubtotal2021-08-162022-08-3113566826frs-core:OtherReservesSubtotal2021-08-1513566826frs-core:OtherReservesSubtotal2022-08-3113566826frs-core:RevaluationReserve2021-08-162022-08-3113566826frs-core:RevaluationReserve2021-08-1513566826frs-core:RevaluationReserve2022-08-3113566826frs-core:SharePremium2021-08-162022-08-3113566826frs-core:SharePremium2021-08-1513566826frs-core:SharePremium2022-08-3113566826frs-core:ShareCapital2021-08-162022-08-3113566826frs-core:ShareCapital2021-08-1513566826frs-core:ShareCapital2022-08-3113566826frs-core:RetainedEarningsAccumulatedLosses2021-08-162022-08-3113566826frs-core:RetainedEarningsAccumulatedLosses2021-08-1513566826frs-core:RetainedEarningsAccumulatedLosses2022-08-3113566826frs-bus:HighestPaidDirector2021-08-162022-08-3113566826frs-bus:PrivateLimitedCompanyLtd2021-08-162022-08-3113566826frs-bus:CompanyLimitedByGuarantee2021-08-162022-08-3113566826frs-bus:LimitedLiabilityPartnershipLLP2021-08-162022-08-3113566826frs-bus:FullAccounts2021-08-162022-08-3113566826frs-bus:AbbreviatedAccounts2021-08-162022-08-3113566826frs-bus:Micro-entities2021-08-162022-08-3113566826frs-bus:EntityHasNeverTraded2021-08-162022-08-3113566826frs-bus:EntityNoLongerTradingButTradedInPast2021-08-162022-08-3113566826frs-bus:Audited2021-08-162022-08-3113566826frs-bus:AuditExempt-NoAccountantsReport2021-08-162022-08-3113566826frs-bus:AuditExemptWithAccountantsReport2021-08-162022-08-3113566826frs-bus:OrdinaryShareClass12021-08-162022-08-3113566826frs-bus:OrdinaryShareClass12021-08-1513566826frs-bus:OrdinaryShareClass12022-08-3113566826frs-bus:OrdinaryShareClass22021-08-162022-08-3113566826frs-bus:OrdinaryShareClass22021-08-1513566826frs-bus:OrdinaryShareClass22022-08-3113566826frs-bus:OrdinaryShareClass32021-08-162022-08-3113566826frs-bus:OrdinaryShareClass32021-08-1513566826frs-bus:OrdinaryShareClass32022-08-3113566826frs-bus:OrdinaryShareClass42021-08-162022-08-3113566826frs-bus:OrdinaryShareClass42021-08-1513566826frs-bus:OrdinaryShareClass42022-08-3113566826frs-bus:OrdinaryShareClass52021-08-162022-08-3113566826frs-bus:OrdinaryShareClass52021-08-1513566826frs-bus:OrdinaryShareClass52022-08-3113566826frs-bus:PreferenceShareClass12021-08-162022-08-3113566826frs-bus:PreferenceShareClass12021-08-1513566826frs-bus:PreferenceShareClass12022-08-3113566826frs-bus:PreferenceShareClass22021-08-162022-08-3113566826frs-bus:PreferenceShareClass22021-08-1513566826frs-bus:PreferenceShareClass22022-08-3113566826frs-bus:PreferenceShareClass32021-08-162022-08-3113566826frs-bus:PreferenceShareClass32021-08-1513566826frs-bus:PreferenceShareClass32022-08-3113566826frs-bus:PreferenceShareClass42021-08-162022-08-3113566826frs-bus:PreferenceShareClass42021-08-1513566826frs-bus:PreferenceShareClass42022-08-3113566826frs-bus:PreferenceShareClass52021-08-162022-08-3113566826frs-bus:PreferenceShareClass52021-08-1513566826frs-bus:PreferenceShareClass52022-08-311356682612021-08-162022-08-3113566826dpl-frs:CostSales2021-08-162022-08-3113566826dpl-frs:CostSales2021-08-1513566826dpl-frs:CostSales2022-08-3113566826dpl-frs:DistributionCosts2021-08-162022-08-3113566826dpl-frs:AdministrativeExpenses2021-08-162022-08-3113566826frs-bus:Director12021-08-162022-08-3113566826frs-bus:Director12021-08-1513566826frs-bus:Director12022-08-311356682612021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments12022-08-3113566826frs-core:Non-currentFinancialInstruments12022-08-311356682622021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments22022-08-3113566826frs-core:Non-currentFinancialInstruments22022-08-311356682632021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments32022-08-3113566826frs-core:Non-currentFinancialInstruments32022-08-311356682642021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments42022-08-3113566826frs-core:Non-currentFinancialInstruments42022-08-311356682652021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments52022-08-3113566826frs-core:Non-currentFinancialInstruments52022-08-311356682662021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments62022-08-3113566826frs-core:Non-currentFinancialInstruments62022-08-311356682672021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments72022-08-3113566826frs-core:Non-currentFinancialInstruments72022-08-311356682682021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments82022-08-3113566826frs-core:Non-currentFinancialInstruments82022-08-311356682692021-08-162022-08-3113566826frs-core:CurrentFinancialInstruments92022-08-3113566826frs-core:Non-currentFinancialInstruments92022-08-3113566826dpl-frs:Item12021-08-162022-08-3113566826dpl-frs:Item12021-08-1513566826dpl-frs:Item12022-08-3113566826dpl-frs:CostSalesdpl-frs:Item12021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item12021-08-1513566826dpl-frs:CostSalesdpl-frs:Item12022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item12021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item12021-08-162022-08-3113566826dpl-frs:Item22021-08-162022-08-3113566826dpl-frs:Item22021-08-1513566826dpl-frs:Item22022-08-3113566826dpl-frs:CostSalesdpl-frs:Item22021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item22021-08-1513566826dpl-frs:CostSalesdpl-frs:Item22022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item22021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item22021-08-162022-08-3113566826dpl-frs:Item32021-08-162022-08-3113566826dpl-frs:Item32021-08-1513566826dpl-frs:Item32022-08-3113566826dpl-frs:CostSalesdpl-frs:Item32021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item32021-08-1513566826dpl-frs:CostSalesdpl-frs:Item32022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item32021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item32021-08-162022-08-3113566826dpl-frs:Item42021-08-162022-08-3113566826dpl-frs:Item42021-08-1513566826dpl-frs:Item42022-08-3113566826dpl-frs:CostSalesdpl-frs:Item42021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item42021-08-1513566826dpl-frs:CostSalesdpl-frs:Item42022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item42021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item42021-08-162022-08-3113566826dpl-frs:Item52021-08-162022-08-3113566826dpl-frs:Item52021-08-1513566826dpl-frs:Item52022-08-3113566826dpl-frs:CostSalesdpl-frs:Item52021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item52021-08-1513566826dpl-frs:CostSalesdpl-frs:Item52022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item52021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item52021-08-162022-08-3113566826dpl-frs:Item62021-08-162022-08-3113566826dpl-frs:Item62021-08-1513566826dpl-frs:Item62022-08-3113566826dpl-frs:CostSalesdpl-frs:Item62021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item62021-08-1513566826dpl-frs:CostSalesdpl-frs:Item62022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item62021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item62021-08-162022-08-3113566826dpl-frs:Item72021-08-162022-08-3113566826dpl-frs:Item72021-08-1513566826dpl-frs:Item72022-08-3113566826dpl-frs:CostSalesdpl-frs:Item72021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item72021-08-1513566826dpl-frs:CostSalesdpl-frs:Item72022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item72021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item72021-08-162022-08-3113566826dpl-frs:Item82021-08-162022-08-3113566826dpl-frs:Item82021-08-1513566826dpl-frs:Item82022-08-3113566826dpl-frs:CostSalesdpl-frs:Item82021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item82021-08-1513566826dpl-frs:CostSalesdpl-frs:Item82022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item82021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item82021-08-162022-08-3113566826dpl-frs:Item92021-08-162022-08-3113566826dpl-frs:Item92021-08-1513566826dpl-frs:Item92022-08-3113566826dpl-frs:CostSalesdpl-frs:Item92021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item92021-08-1513566826dpl-frs:CostSalesdpl-frs:Item92022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item92021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item92021-08-162022-08-3113566826dpl-frs:Item102021-08-162022-08-3113566826dpl-frs:Item102021-08-1513566826dpl-frs:Item102022-08-3113566826dpl-frs:CostSalesdpl-frs:Item102021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item102021-08-1513566826dpl-frs:CostSalesdpl-frs:Item102022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item102021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item102021-08-162022-08-3113566826dpl-frs:Item112021-08-162022-08-3113566826dpl-frs:Item112021-08-1513566826dpl-frs:Item112022-08-3113566826dpl-frs:CostSalesdpl-frs:Item112021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item112021-08-1513566826dpl-frs:CostSalesdpl-frs:Item112022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item112021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item112021-08-162022-08-3113566826dpl-frs:Item122021-08-162022-08-3113566826dpl-frs:Item122021-08-1513566826dpl-frs:Item122022-08-3113566826dpl-frs:CostSalesdpl-frs:Item122021-08-162022-08-3113566826dpl-frs:CostSalesdpl-frs:Item122021-08-1513566826dpl-frs:CostSalesdpl-frs:Item122022-08-3113566826dpl-frs:DistributionCostsdpl-frs:Item122021-08-162022-08-3113566826dpl-frs:AdministrativeExpensesdpl-frs:Item122021-08-162022-08-311356682612021-08-162022-08-3113566826frs-countries:EnglandWales2021-08-162022-08-31
Registered number: 13566826
DJK Enterprises Limited
Unaudited Financial Statements
For the Period 16 August 2021 to 31 August 2022
DJK Enterprises Limited
Balance Sheet
As at 31 August 2022
Balance Sheet
Registered number: 13566826
31 August 2022
£
Fixed assets
13,500
Current assets
1,492
Creditors: Amounts Falling Due Within One Year
(6,059)
NET CURRENT LIABILITIES
(4,567)
TOTAL ASSETS LESS CURRENT LIABILITIES
8,933
NET ASSETS
8,933
CAPITAL AND RESERVES
8,933
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
DJK Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13566826. The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
For the period ending 31 August 2022 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.