Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13294612 Mr Dean Hickling Mrs Sarah Hickling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294612 2023-02-28 13294612 2024-02-29 13294612 2023-03-01 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 13294612 frs-core:Non-currentFinancialInstruments 2024-02-29 13294612 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 2024-02-29 13294612 frs-core:AfterOneYear 2023-03-01 2024-02-29 13294612 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-29 13294612 frs-core:BetweenOneFiveYears 2024-02-29 13294612 frs-core:ComputerEquipment 2024-02-29 13294612 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2024-02-29 13294612 19 2023-03-01 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 19 2024-02-29 13294612 frs-core:Non-currentFinancialInstruments 19 2024-02-29 13294612 20 2023-03-01 2024-02-29 13294612 frs-core:CurrentFinancialInstruments 20 2024-02-29 13294612 frs-core:Non-currentFinancialInstruments 20 2024-02-29 13294612 dpl-frs:Item1 2023-03-01 2024-02-29 13294612 dpl-frs:Item1 2023-02-28 13294612 dpl-frs:Item1 2024-02-29 13294612 dpl-frs:CostSales dpl-frs:Item1 2023-03-01 2024-02-29 13294612 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item1 2024-02-29 13294612 dpl-frs:DistributionCosts dpl-frs:Item1 2023-03-01 2024-02-29 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-03-01 2024-02-29 13294612 dpl-frs:Item2 2023-03-01 2024-02-29 13294612 dpl-frs:Item2 2023-02-28 13294612 dpl-frs:Item2 2024-02-29 13294612 dpl-frs:CostSales dpl-frs:Item2 2023-03-01 2024-02-29 13294612 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13294612 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13294612 frs-core:MotorVehicles 2022-03-01 2023-02-28 13294612 frs-core:MotorVehicles 2022-02-28 13294612 frs-core:OtherResidualIntangibleAssets 2023-02-28 13294612 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 13294612 frs-core:OtherResidualIntangibleAssets 2022-02-28 13294612 frs-core:PlantMachinery 2023-02-28 13294612 frs-core:PlantMachinery 2022-03-01 2023-02-28 13294612 frs-core:PlantMachinery 2022-02-28 13294612 frs-core:Secured 2023-02-28 13294612 frs-core:Unsecured 2023-02-28 13294612 frs-core:WithinOneYear 2022-03-01 2023-02-28 13294612 frs-core:WithinOneYear 2023-02-28 13294612 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 13294612 frs-core:CapitalRedemptionReserve 2022-02-28 13294612 frs-core:CapitalRedemptionReserve 2023-02-28 13294612 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 13294612 frs-core:OtherReservesSubtotal 2022-02-28 13294612 frs-core:OtherReservesSubtotal 2023-02-28 13294612 frs-core:RevaluationReserve 2022-03-01 2023-02-28 13294612 frs-core:RevaluationReserve 2022-02-28 13294612 frs-core:RevaluationReserve 2023-02-28 13294612 frs-core:SharePremium 2022-03-01 2023-02-28 13294612 frs-core:SharePremium 2022-02-28 13294612 frs-core:SharePremium 2023-02-28 13294612 frs-core:ShareCapital 2022-03-01 2023-02-28 13294612 frs-core:ShareCapital 2022-02-28 13294612 frs-core:ShareCapital 2023-02-28 13294612 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 13294612 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13294612 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13294612 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 13294612 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13294612 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 13294612 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 13294612 frs-bus:FullAccounts 2022-03-01 2023-02-28 13294612 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 13294612 frs-bus:Micro-entities 2022-03-01 2023-02-28 13294612 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13294612 frs-bus:OrdinaryShareClass5 2022-02-28 13294612 frs-bus:OrdinaryShareClass5 2023-02-28 13294612 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 13294612 frs-bus:PreferenceShareClass1 2022-02-28 13294612 frs-bus:PreferenceShareClass1 2023-02-28 13294612 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 13294612 frs-bus:PreferenceShareClass2 2022-02-28 13294612 frs-bus:PreferenceShareClass2 2023-02-28 13294612 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 13294612 frs-bus:PreferenceShareClass3 2022-02-28 13294612 frs-bus:PreferenceShareClass3 2023-02-28 13294612 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 13294612 frs-bus:PreferenceShareClass4 2022-02-28 13294612 frs-bus:PreferenceShareClass4 2023-02-28 13294612 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 13294612 frs-bus:PreferenceShareClass5 2022-02-28 13294612 frs-bus:PreferenceShareClass5 2023-02-28 13294612 1 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales 2022-03-01 2023-02-28 13294612 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13294612 11 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 11 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13294612 12 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 12 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13294612 13 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 13 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13294612 14 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 14 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13294612 15 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 15 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13294612 16 2022-03-01 2023-02-28 13294612 frs-core:CurrentFinancialInstruments 16 2023-02-28 13294612 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13294612 17 2022-03-01 2023-02-28 13294612 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2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 13294612 dpl-frs:Item7 2022-03-01 2023-02-28 13294612 dpl-frs:Item7 2022-02-28 13294612 dpl-frs:Item7 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 13294612 dpl-frs:Item8 2022-03-01 2023-02-28 13294612 dpl-frs:Item8 2022-02-28 13294612 dpl-frs:Item8 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 13294612 dpl-frs:Item9 2022-03-01 2023-02-28 13294612 dpl-frs:Item9 2022-02-28 13294612 dpl-frs:Item9 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13294612 dpl-frs:Item10 2022-03-01 2023-02-28 13294612 dpl-frs:Item10 2022-02-28 13294612 dpl-frs:Item10 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13294612 dpl-frs:Item11 2022-03-01 2023-02-28 13294612 dpl-frs:Item11 2022-02-28 13294612 dpl-frs:Item11 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13294612 dpl-frs:Item12 2022-03-01 2023-02-28 13294612 dpl-frs:Item12 2022-02-28 13294612 dpl-frs:Item12 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13294612 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13294612 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13294612 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13294612 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13294612 1 2022-03-01 2023-02-28 13294612 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 13294612
DH Auto Southwest Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Balance Sheet
Registered number: 13294612
2024 2023
£ £
Fixed assets 71,805 75,224
Current assets 23,329 16,380
Creditors: Amounts Falling Due Within One Year (22,935 ) (12,071 )
NET CURRENT ASSETS 394 4,309
TOTAL ASSETS LESS CURRENT LIABILITIES 72,199 79,533
Creditors: Amounts Falling After More Than One Year (61,524 ) (55,811 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 9,925 22,972
CAPITAL AND RESERVES 9,925 22,972

Notes

1. General Information
DH Auto Southwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13294612 . The registered office is 4 Chapel Terrace, Carharrack, Redruth, Cornwall, TR16 5RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 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
Mrs Sarah Hickling
Director
19 March 2024