Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 September 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10933307 Dale Mulligan Mr Andrew Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10933307 2023-03-31 10933307 2024-03-31 10933307 2023-04-01 2024-03-31 10933307 frs-core:CurrentFinancialInstruments 2024-03-31 10933307 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10933307 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10933307 frs-bus:Micro-entities 2023-04-01 2024-03-31 10933307 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10933307 frs-bus:Director1 2023-04-01 2024-03-31 10933307 frs-bus:Director1 2023-03-31 10933307 frs-bus:Director1 2024-03-31 10933307 frs-bus:Director2 2023-04-01 2024-03-31 10933307 frs-bus:Director2 2023-03-31 10933307 frs-bus:Director2 2024-03-31 10933307 2022-08-31 10933307 2023-03-31 10933307 2022-09-01 2023-03-31 10933307 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10933307
DALE JOINERY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10933307
31 March 2024 31 March 2023
£ £
Fixed assets 1,347 674
Current assets 42,086 70,975
Creditors: Amounts Falling Due Within One Year (43,324 ) (36,150 )
NET CURRENT ASSETS (LIABILITIES) (1,238 ) 34,825
TOTAL ASSETS LESS CURRENT LIABILITIES 109 35,499
Accruals and deferred income (1,731 ) (1,374 )
NET (LIABILITIES)/ASSETS (1,622 ) 34,125
CAPITAL AND RESERVES (1,622 ) 34,125

Notes

1. General Information
DALE JOINERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10933307 . The registered office is 4 Coquet Close, Ingleby Barwick, Stockton on Tees, TS17 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4866
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dale Mulligan - 3,779 - - 3,779
Mr Andrew Dale - 1,086 - - 1,086
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
Dale Mulligan
Director
Mr Andrew Dale
Director
18/07/2024