Acorah Software Products - Accounts Production 14.5.501 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09654499 Miss Jacqueline Roberts Mr Michael Sneath Mr Keith Roberts Mr Keith Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09654499 2023-03-31 09654499 2024-03-31 09654499 2023-04-01 2024-03-31 09654499 frs-core:CurrentFinancialInstruments 2024-03-31 09654499 frs-core:ShareCapital 2024-03-31 09654499 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09654499 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09654499 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09654499 frs-bus:SmallEntities 2023-04-01 2024-03-31 09654499 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09654499 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09654499 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09654499 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09654499 frs-bus:OrdinaryShareClass1 2024-03-31 09654499 frs-bus:Director1 2023-04-01 2024-03-31 09654499 frs-bus:Director2 2023-04-01 2024-03-31 09654499 frs-bus:Director3 2023-04-01 2024-03-31 09654499 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09654499 frs-countries:EnglandWales 2023-04-01 2024-03-31 09654499 2022-03-31 09654499 2023-03-31 09654499 2022-04-01 2023-03-31 09654499 frs-core:CurrentFinancialInstruments 2023-03-31 09654499 frs-core:ShareCapital 2023-03-31 09654499 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09654499 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 09654499
Dillion Developments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Colin French Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09654499
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 12
Cash at bank and in hand 14,820 15,083
14,832 15,095
Creditors: Amounts Falling Due Within One Year 5 (4,301 ) (4,301 )
NET CURRENT ASSETS (LIABILITIES) 10,531 10,794
TOTAL ASSETS LESS CURRENT LIABILITIES 10,531 10,794
NET ASSETS 10,531 10,794
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 10,431 10,694
SHAREHOLDERS' FUNDS 10,531 10,794
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jacqueline Roberts
Director
28/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dillion Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09654499 . The registered office is Holland View, Pentre Berw, Gaerwen, Anglesey, LL60 6LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 12 12
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,301 4,301
6. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2