Acorah Software Products - Accounts Production 14.4.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09698017 Mr Glenn Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09698017 2022-03-31 09698017 2023-03-31 09698017 2022-04-01 2023-03-31 09698017 frs-core:CurrentFinancialInstruments 2023-03-31 09698017 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09698017 frs-core:Non-currentFinancialInstruments 2023-03-31 09698017 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 09698017 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09698017 frs-core:CurrentFinancialInstruments 2023-03-31 09698017 frs-core:AfterOneYear 2022-04-01 2023-03-31 09698017 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 09698017 frs-core:BetweenOneFiveYears 2023-03-31 09698017 frs-core:ComputerEquipment 2023-03-31 09698017 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 09698017
Dragon Sealants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 09698017
2023 2022
£ £
Fixed assets 45,469 57,068
Current assets 73,194 92,530
Prepayments and accrued income 864 864
Creditors: Amounts Falling Due Within One Year (40,058 ) (35,425 )
NET CURRENT ASSETS 34,000 57,969
TOTAL ASSETS LESS CURRENT LIABILITIES 79,469 115,037
Creditors: Amounts Falling After More Than One Year (33,485 ) (40,471 )
Accruals and deferred income (3,668 ) (1,616 )
NET ASSETS 42,316 72,950
CAPITAL AND RESERVES 42,316 72,950

Notes

1. General Information
Dragon Sealants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698017 . The registered office is Tawe View, Greys Terrace, BIRCHGROVE, Swansea, SA7 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 March 2023 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
Mr Glenn Morris
Director
06/03/2024