Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04559391 Mr S M Dixon Mrs T Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04559391 2022-07-31 04559391 2023-07-31 04559391 2022-08-01 2023-07-31 04559391 frs-core:CurrentFinancialInstruments 2023-07-31 04559391 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 04559391 frs-core:Non-currentFinancialInstruments 2023-07-31 04559391 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 04559391 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 04559391 frs-core:CurrentFinancialInstruments 2023-07-31 04559391 frs-core:AfterOneYear 2022-08-01 2023-07-31 04559391 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 04559391 frs-core:BetweenOneFiveYears 2023-07-31 04559391 frs-core:ComputerEquipment 2023-07-31 04559391 frs-core:ComputerEquipment 2022-08-01 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Registered number: 04559391
S M Dixon Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hanley & Co
25 Main Street
Staveley
Kendal
Cumbria
LA8 9LU
Statement of Financial Position
Registered number: 04559391
2023 2022
£ £
Fixed assets 9,005 9,662
Current assets 52,044 37,204
Prepayments and accrued income 2,865 2,448
Creditors: Amounts Falling Due Within One Year (18,696 ) (20,014 )
NET CURRENT ASSETS 36,213 19,638
TOTAL ASSETS LESS CURRENT LIABILITIES 45,218 29,300
Creditors: Amounts Falling After More Than One Year - (758 )
Accruals and deferred income (3,901 ) (4,637 )
NET ASSETS 41,317 23,905
CAPITAL AND RESERVES 41,317 23,905

Notes

1. General Information
S M Dixon Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04559391 . The registered office is 25 Main Street, Staveley, Kendal, Cumbria, LA8 9LU.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
- -
3. Other Commitments
The total of future minimum payments under non-cancellable finance leases are as following:
2023 2022
£ £
Not later than one year 758 1,516
Later than one year and not later than five years - 758
758 2,274
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr S M Dixon 8,151 (25,940 ) 10,306 - (7,483 )
The above loan is unsecured, interest free and repayable on demand. The maximum balance outstanding during the year was £7,483 (2022 : £Nil).
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For the year ending 31 July 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 S M Dixon
Director
08/03/2024