Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09174253 Mr Desmond Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09174253 2022-08-31 09174253 2023-08-31 09174253 2022-09-01 2023-08-31 09174253 frs-core:CurrentFinancialInstruments 2023-08-31 09174253 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09174253 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09174253 frs-bus:Micro-entities 2022-09-01 2023-08-31 09174253 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09174253 frs-bus:Director1 2022-09-01 2023-08-31 09174253 2021-08-31 09174253 2022-08-31 09174253 2021-09-01 2022-08-31 09174253 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09174253
D B Douglas Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 09174253
2023 2022
£ £
Fixed assets 7,350 11,550
Current assets 267,702 236,128
Creditors: Amounts Falling Due Within One Year (304,437 ) (271,477 )
NET CURRENT LIABILITIES (36,735 ) (35,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,385 ) (23,799 )
Accruals and deferred income (295 ) (295 )
NET LIABILITIES (29,680 ) (24,094 )
CAPITAL AND RESERVES (29,680 ) (24,094 )

Notes

1. General Information
D B Douglas Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09174253 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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 Desmond Douglas
Director
16/03/2024