Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08802386 Mrs Sharon Tolley Mr David Tolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08802386 2022-12-31 08802386 2023-12-31 08802386 2023-01-01 2023-12-31 08802386 frs-core:CurrentFinancialInstruments 2023-12-31 08802386 frs-core:Non-currentFinancialInstruments 2023-12-31 08802386 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08802386 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08802386 frs-bus:Micro-entities 2023-01-01 2023-12-31 08802386 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08802386 frs-bus:Director1 2023-01-01 2023-12-31 08802386 frs-bus:Director2 2023-01-01 2023-12-31 08802386 2021-12-31 08802386 2022-12-31 08802386 2022-01-01 2022-12-31 08802386 frs-core:CurrentFinancialInstruments 2022-12-31 08802386 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08802386
D.T. Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brookwood Accountancy Limited
Balance Sheet
Registered number: 08802386
2023 2022
£ £
Fixed assets 25,809 45,000
Current assets 62,608 63,306
Prepayments and accrued income - 193
Creditors: Amounts Falling Due Within One Year (79,842 ) (94,412 )
NET CURRENT LIABILITIES (17,234 ) (30,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,575 14,087
Creditors: Amounts Falling After More Than One Year (8,428 ) (26,159 )
NET ASSETS/(LIABILITIES) 147 (12,072 )
CAPITAL AND RESERVES 147 (12,072 )

Notes

1. General Information
D.T. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08802386 . The registered office is 30 Chorefields, Kidlington, Oxfordshire, OX5 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
For the year 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 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 Tolley
Director
07/08/2024