Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 8 June 2022 30 November 2023 30 November 2023 14159501 Mr Michael Dillon Mr Daniel Keelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14159501 2022-06-07 14159501 2023-11-30 14159501 2022-06-08 2023-11-30 14159501 frs-core:CurrentFinancialInstruments 2023-11-30 14159501 frs-core:CurrentFinancialInstruments 2022-06-08 2023-11-30 14159501 frs-core:Non-currentFinancialInstruments 2023-11-30 14159501 frs-core:Non-currentFinancialInstruments 2022-06-08 2023-11-30 14159501 frs-core:CurrentFinancialInstruments 2022-06-08 2023-11-30 14159501 frs-core:CurrentFinancialInstruments 2023-11-30 14159501 frs-core:AfterOneYear 2022-06-08 2023-11-30 14159501 frs-core:BetweenOneFiveYears 2022-06-08 2023-11-30 14159501 frs-core:BetweenOneFiveYears 2023-11-30 14159501 frs-core:ComputerEquipment 2023-11-30 14159501 frs-core:ComputerEquipment 2022-06-08 2023-11-30 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2023-11-30 14159501 dpl-frs:Item12 2022-06-08 2023-11-30 14159501 dpl-frs:Item12 2022-06-07 14159501 dpl-frs:Item12 2023-11-30 14159501 dpl-frs:CostSales dpl-frs:Item12 2022-06-08 2023-11-30 14159501 dpl-frs:CostSales dpl-frs:Item12 2022-06-07 14159501 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 14159501 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-08 2023-11-30 14159501 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-08 2023-11-30 14159501 1 2022-06-08 2023-11-30 14159501 frs-countries:EnglandWales 2022-06-08 2023-11-30
Registered number: 14159501
Dillon's Electrical Services Nw Ltd
Unaudited Financial Statements
For the Period 8 June 2022 to 30 November 2023
Balance Sheet
Registered number: 14159501
30 November 2023
£
Current assets 3,450
Prepayments and accrued income 9,047
Creditors: Amounts Falling Due Within One Year (8,926 )
NET CURRENT ASSETS 3,571
TOTAL ASSETS LESS CURRENT LIABILITIES 3,571
Accruals and deferred income (3,556 )
NET ASSETS 15
CAPITAL AND RESERVES 15

Notes

1. General Information
Dillon's Electrical Services Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14159501 . The registered office is 9 Sark Road, Chorlton, Manchester, M21 9NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Michael Dillon - 12,601 (11,959 ) - 642
The above loan is unsecured, interest free and repayable on demand.
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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 Michael Dillon
Director
Mr Daniel Keelan
Director
7 March 2024