Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13508438 D R Geering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13508438 2023-07-31 13508438 2024-07-31 13508438 2023-08-01 2024-07-31 13508438 frs-core:CurrentFinancialInstruments 2024-07-31 13508438 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13508438 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13508438 frs-bus:Micro-entities 2023-08-01 2024-07-31 13508438 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13508438 frs-bus:Director1 2023-08-01 2024-07-31 13508438 2022-07-31 13508438 2023-07-31 13508438 2022-08-01 2023-07-31 13508438 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13508438
DG Rail Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13508438
2024 2023
£ £
Fixed assets 296 592
Current assets 23,952 29,173
Prepayments and accrued income 1,110 835
Creditors: Amounts Falling Due Within One Year (17,956 ) (24,561 )
NET CURRENT ASSETS 7,106 5,447
TOTAL ASSETS LESS CURRENT LIABILITIES 7,402 6,039
Accruals and deferred income (300 ) (300 )
NET ASSETS 7,102 5,739
CAPITAL AND RESERVES 7,102 5,739

Notes

1. General Information
DG Rail Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13508438 . The registered office is 37 Norwood Avenue, Southport, PR9 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 July 2024 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
D R Geering
Director
1 August 2024