Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 8 July 2022 30 November 2023 30 November 2023 14224001 Mr Duane Taylor Mr Henrikas Ranonis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14224001 2022-07-07 14224001 2023-11-30 14224001 2022-07-08 2023-11-30 14224001 frs-core:CurrentFinancialInstruments 2023-11-30 14224001 frs-core:CurrentFinancialInstruments 2022-07-08 2023-11-30 14224001 frs-core:Non-currentFinancialInstruments 2023-11-30 14224001 frs-core:Non-currentFinancialInstruments 2022-07-08 2023-11-30 14224001 frs-core:CurrentFinancialInstruments 2022-07-08 2023-11-30 14224001 frs-core:CurrentFinancialInstruments 2023-11-30 14224001 frs-core:AfterOneYear 2022-07-08 2023-11-30 14224001 frs-core:BetweenOneFiveYears 2022-07-08 2023-11-30 14224001 frs-core:BetweenOneFiveYears 2023-11-30 14224001 frs-core:ComputerEquipment 2023-11-30 14224001 frs-core:ComputerEquipment 2022-07-08 2023-11-30 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2023-11-30 14224001 dpl-frs:Item12 2022-07-08 2023-11-30 14224001 dpl-frs:Item12 2022-07-07 14224001 dpl-frs:Item12 2023-11-30 14224001 dpl-frs:CostSales dpl-frs:Item12 2022-07-08 2023-11-30 14224001 dpl-frs:CostSales dpl-frs:Item12 2022-07-07 14224001 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 14224001 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-08 2023-11-30 14224001 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-08 2023-11-30 14224001 1 2022-07-08 2023-11-30 14224001 frs-countries:EnglandWales 2022-07-08 2023-11-30
Registered number: 14224001
D H Scaffolding & Access Ltd
Unaudited Financial Statements
For the Period 8 July 2022 to 30 November 2023
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 14224001
30 November 2023
£
Fixed assets 16,250
Current assets 9,004
Creditors: Amounts Falling Due Within One Year (8,861 )
NET CURRENT ASSETS 143
TOTAL ASSETS LESS CURRENT LIABILITIES 16,393
Accruals and deferred income (3,406 )
NET ASSETS 12,987
CAPITAL AND RESERVES 12,987

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 November 2023
£
Mr Henrikas Ranonis 12,000
Mr Duane Taylor 14,600
3. General Information
D H Scaffolding & Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14224001 . The registered office is CRASL, Carlton Park House, Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL.
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For the period ending 30 November 2023 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
Mr Duane Taylor
Director
Mr Henrikas Ranonis
Director
13/03/2024