Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10359274 Mr Gareth Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10359274 2022-09-30 10359274 2023-09-30 10359274 2022-10-01 2023-09-30 10359274 frs-core:CurrentFinancialInstruments 2023-09-30 10359274 frs-core:Non-currentFinancialInstruments 2023-09-30 10359274 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10359274 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10359274 frs-bus:Micro-entities 2022-10-01 2023-09-30 10359274 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10359274 frs-bus:Director1 2022-10-01 2023-09-30 10359274 frs-bus:Director1 2022-09-30 10359274 frs-bus:Director1 2023-09-30 10359274 2021-09-30 10359274 2022-09-30 10359274 2021-10-01 2022-09-30 10359274 frs-core:CurrentFinancialInstruments 2022-09-30 10359274 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10359274
D & G Wright Roofing And Building Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 10359274
2023 2022
£ £
Fixed assets 14,905 22,376
Current assets 23,284 26,376
Creditors: Amounts Falling Due Within One Year (28,448 ) (23,429 )
NET CURRENT ASSETS (LIABILITIES) (5,164 ) 2,947
TOTAL ASSETS LESS CURRENT LIABILITIES 9,741 25,323
Creditors: Amounts Falling After More Than One Year (9,458 ) (16,383 )
NET ASSETS 283 8,940
CAPITAL AND RESERVES 283 8,940

Notes

1. General Information
D & G Wright Roofing And Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10359274 . The registered office is Greenside Joinery Works, School Street, Bradford, West Yorkshire, BD12 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Gareth Wright - 11,002 - - 11,002
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Gareth Wright
Director
28th March 2024