Acorah Software Products - Accounts Production 15.0.500 false true false 1 December 2022 31 December 2023 31 December 2023 14517704 Mr Steven Hughes Mr Benjamin Bird Mr Adam Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14517704 2022-11-30 14517704 2023-12-31 14517704 2022-12-01 2023-12-31 14517704 frs-core:ShareCapital 2023-12-31 14517704 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 14517704 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 14517704 frs-bus:SmallEntities 2022-12-01 2023-12-31 14517704 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 14517704 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-12-31 14517704 frs-bus:Director1 2022-12-01 2023-12-31 14517704 frs-bus:Director1 2022-11-30 14517704 frs-bus:Director1 2023-12-31 14517704 frs-bus:Director2 2022-12-01 2023-12-31 14517704 frs-bus:Director3 2022-12-01 2023-12-31 14517704 frs-countries:EnglandWales 2022-12-01 2023-12-31
Registered number: 14517704
Dynamic Heating & Interiors Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14517704
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 150
150
NET CURRENT ASSETS (LIABILITIES) 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150
NET ASSETS 150
CAPITAL AND RESERVES
Called up share capital 5 150
SHAREHOLDERS' FUNDS 150
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Hughes
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dynamic Heating & Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14517704 . The registered office is 1 The Orchard, Old Cassop, Durham, DH6 4RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 150
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 150
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Steven Hughes - 150 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2