Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09154620 Mr Matthew Whitehair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09154620 2022-07-31 09154620 2023-07-31 09154620 2022-08-01 2023-07-31 09154620 frs-core:CurrentFinancialInstruments 2023-07-31 09154620 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09154620 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09154620 frs-bus:Micro-entities 2022-08-01 2023-07-31 09154620 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09154620 frs-bus:Director1 2022-08-01 2023-07-31 09154620 2021-07-31 09154620 2022-07-31 09154620 2021-08-01 2022-07-31 09154620 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09154620
Decor Repair Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 09154620
2023 2022
£ £
Fixed assets 1,886 1,442
Current assets 366,877 432,600
Creditors: Amounts Falling Due Within One Year (16,479 ) (120,247 )
NET CURRENT ASSETS 350,398 312,353
TOTAL ASSETS LESS CURRENT LIABILITIES 352,284 313,795
Accruals and deferred income (3,300 ) (3,300 )
NET ASSETS 348,984 310,495
CAPITAL AND RESERVES 348,984 310,495

Notes

1. General Information
Decor Repair Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09154620 . The registered office is 14-18, Heralds Way South Woodham Ferrers, Chelmsford, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Matthew Whitehair
Director
03/06/2024