Acorah Software Products - Accounts Production 14.5.601 false true 30 August 2022 31 August 2021 false true No description of principal activity 31 August 2022 30 August 2023 30 August 2023 07725543 Mr Terence Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07725543 2022-08-30 07725543 2023-08-30 07725543 2022-08-31 2023-08-30 07725543 frs-core:CurrentFinancialInstruments 2023-08-30 07725543 frs-core:Non-currentFinancialInstruments 2023-08-30 07725543 frs-bus:PrivateLimitedCompanyLtd 2022-08-31 2023-08-30 07725543 frs-bus:FilletedAccounts 2022-08-31 2023-08-30 07725543 frs-bus:Micro-entities 2022-08-31 2023-08-30 07725543 frs-bus:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-30 07725543 frs-bus:Director1 2022-08-31 2023-08-30 07725543 frs-bus:Director1 2022-08-30 07725543 frs-bus:Director1 2023-08-30 07725543 2021-08-30 07725543 2022-08-30 07725543 2021-08-31 2022-08-30 07725543 frs-core:CurrentFinancialInstruments 2022-08-30 07725543 frs-core:Non-currentFinancialInstruments 2022-08-30
Registered number: 07725543
Devcon Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2023
West Lancs Chartered Accountants
Balance Sheet
Registered number: 07725543
2023 2022
£ £
Fixed assets - 491
Current assets 10,619 14,763
Creditors: Amounts Falling Due Within One Year (3,727 ) (3,727 )
NET CURRENT ASSETS 6,892 11,036
TOTAL ASSETS LESS CURRENT LIABILITIES 6,892 11,527
Creditors: Amounts Falling After More Than One Year (6,841 ) (10,414 )
Accruals and deferred income (299 ) (415 )
NET (LIABILITIES)/ASSETS (248 ) 698
CAPITAL AND RESERVES (248 ) 698

Notes

1. General Information
Devcon Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07725543 . The registered office is 22 Derby Street West, Ormskirk, Lancashire, L39 3NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 August 2023
£ £ £ £ £
Mr Terence Gallagher 63 352 89 - 326
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 Terence Gallagher
Director
12/04/2024