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 SC637258 Mr David Walsh Mrs Donna Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC637258 2022-07-31 SC637258 2023-07-31 SC637258 2022-08-01 2023-07-31 SC637258 frs-core:CurrentFinancialInstruments 2023-07-31 SC637258 frs-core:Non-currentFinancialInstruments 2023-07-31 SC637258 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC637258 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC637258 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC637258 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC637258 frs-bus:Director1 2022-08-01 2023-07-31 SC637258 frs-bus:Director1 2022-07-31 SC637258 frs-bus:Director1 2023-07-31 SC637258 frs-bus:Director2 2022-08-01 2023-07-31 SC637258 frs-bus:Director2 2022-07-31 SC637258 frs-bus:Director2 2023-07-31 SC637258 2021-07-31 SC637258 2022-07-31 SC637258 2021-08-01 2022-07-31 SC637258 frs-core:CurrentFinancialInstruments 2022-07-31 SC637258 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC637258
Db Joinery Limited
Financial Statements
For The Year Ended 31 July 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC637258
2023 2022
£ £
Fixed assets 308 92
Current assets 16,974 7,330
Creditors: Amounts Falling Due Within One Year (7,312 ) (5,056 )
NET CURRENT ASSETS 9,662 2,274
TOTAL ASSETS LESS CURRENT LIABILITIES 9,970 2,366
Creditors: Amounts Falling After More Than One Year (10,067 ) (12,200 )
Accruals and deferred income - (150 )
NET LIABILITIES (97 ) (9,984 )
CAPITAL AND RESERVES (97 ) (9,984 )

Notes

1. General Information
Db Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637258 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr David Walsh 719 2,656 - - 3,375
Mrs Donna Walsh 719 2,655 - - 3,374
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr David Walsh
Director
17th May 2024