Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09188370 Mr David Dodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09188370 2022-08-31 09188370 2023-08-31 09188370 2022-09-01 2023-08-31 09188370 frs-core:CurrentFinancialInstruments 2023-08-31 09188370 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09188370 frs-core:Non-currentFinancialInstruments 2023-08-31 09188370 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 09188370 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09188370 frs-core:CurrentFinancialInstruments 2023-08-31 09188370 frs-core:AfterOneYear 2022-09-01 2023-08-31 09188370 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 09188370 frs-core:BetweenOneFiveYears 2023-08-31 09188370 frs-core:ComputerEquipment 2023-08-31 09188370 frs-core:ComputerEquipment 2022-09-01 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Registered number: 09188370
Dod's Timber And Fencing Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 09188370
2023 2022
£ £
Fixed assets 81,297 85,553
Current assets 238,495 121,678
Creditors: Amounts Falling Due Within One Year (153,066 ) (37,533 )
NET CURRENT ASSETS 85,429 84,145
TOTAL ASSETS LESS CURRENT LIABILITIES 166,726 169,698
Creditors: Amounts Falling After More Than One Year (111,730 ) (117,984 )
Accruals and deferred income (1,225 ) (1,225 )
NET ASSETS 53,771 50,489
CAPITAL AND RESERVES 53,771 50,489

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
Dod's Timber And Fencing Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09188370 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
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 David Dodson
Director
08/03/2024