Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02775950 Mrs Joanne Aguilar-Millan Mr Stephen Aguilar-Millan The Greenways Partnership Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02775950 2023-03-31 02775950 2024-03-31 02775950 2023-04-01 2024-03-31 02775950 frs-core:ShareCapital 2024-03-31 02775950 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02775950 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02775950 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02775950 frs-bus:SmallEntities 2023-04-01 2024-03-31 02775950 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02775950 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02775950 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02775950 1 2023-04-01 2024-03-31 02775950 frs-bus:Director1 2023-04-01 2024-03-31 02775950 frs-bus:Director2 2023-04-01 2024-03-31 02775950 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02775950 frs-countries:EnglandWales 2023-04-01 2024-03-31 02775950 2022-03-31 02775950 2023-03-31 02775950 2022-04-01 2023-03-31 02775950 frs-core:ShareCapital 2023-03-31 02775950 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02775950
Design By Accident Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
The Greenways Partnership
23 Tomline Road
Felixstowe
Suffolk
IP11 7QW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02775950
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 7,500 7,500
Profit and Loss Account (7,500 ) (7,500 )
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
Mr Stephen Aguilar-Millan
Director
05/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Design By Accident Limited Registered number 02775950 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Tomline Road, Felixstowe, IP11 7QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7,500 7,500
5. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2