Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12754330 Mr Stephen Nevett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12754330 2022-07-31 12754330 2023-07-31 12754330 2022-08-01 2023-07-31 12754330 frs-core:CurrentFinancialInstruments 2023-07-31 12754330 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12754330 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12754330 frs-bus:Micro-entities 2022-08-01 2023-07-31 12754330 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12754330 frs-bus:Director1 2022-08-01 2023-07-31 12754330 2021-07-31 12754330 2022-07-31 12754330 2021-08-01 2022-07-31 12754330 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12754330
Doncaster Automotive Glass Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 12754330
2023 2022
£ £
Fixed assets 29,093 28,116
Current assets 54,030 51,899
Creditors: Amounts Falling Due Within One Year (59,849 ) (50,604 )
NET CURRENT ASSETS (LIABILITIES) (5,819 ) 1,295
TOTAL ASSETS LESS CURRENT LIABILITIES 23,274 29,411
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 22,274 28,411
CAPITAL AND RESERVES 22,274 28,411

Notes

1. General Information
Doncaster Automotive Glass Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12754330 . The registered office is 3 Thorold Place, Kirk Sandall, Doncaster, South Yorkshire, DN3 1NT.
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 Stephen Nevett
Director
30/07/2024