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 04529435 Derek Woodward Diane Woodward Richard Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04529435 2022-09-30 04529435 2023-09-30 04529435 2022-10-01 2023-09-30 04529435 frs-core:CurrentFinancialInstruments 2023-09-30 04529435 frs-core:Non-currentFinancialInstruments 2023-09-30 04529435 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04529435 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04529435 frs-bus:Micro-entities 2022-10-01 2023-09-30 04529435 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04529435 frs-bus:Director1 2022-10-01 2023-09-30 04529435 frs-bus:Director2 2022-10-01 2023-09-30 04529435 frs-bus:Director3 2022-10-01 2023-09-30 04529435 2021-09-30 04529435 2022-09-30 04529435 2021-10-01 2022-09-30 04529435 frs-core:CurrentFinancialInstruments 2022-09-30 04529435 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04529435
D and D Textiles & Accessories Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 04529435
2023 2022
£ £
Fixed assets 112 149
Current assets 301,857 232,483
Prepayments and accrued income 391 392
Creditors: Amounts Falling Due Within One Year (141,640 ) (123,763 )
NET CURRENT ASSETS 160,608 109,112
TOTAL ASSETS LESS CURRENT LIABILITIES 160,720 109,261
Creditors: Amounts Falling After More Than One Year - (4,259 )
NET ASSETS 160,720 105,002
CAPITAL AND RESERVES 160,720 105,002

Notes

1. General Information
D and D Textiles & Accessories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04529435 . The registered office is 37 Borrowcop Lane, Lichfield, WS14 9DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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
Derek Woodward
Director
12/04/2024