Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09259568 Mr JONATHON COSS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09259568 2022-10-31 09259568 2023-10-31 09259568 2022-11-01 2023-10-31 09259568 frs-core:CurrentFinancialInstruments 2023-10-31 09259568 frs-core:Non-currentFinancialInstruments 2023-10-31 09259568 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09259568 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09259568 frs-bus:Micro-entities 2022-11-01 2023-10-31 09259568 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09259568 frs-bus:Director1 2022-11-01 2023-10-31 09259568 2021-10-31 09259568 2022-10-31 09259568 2021-11-01 2022-10-31 09259568 frs-core:CurrentFinancialInstruments 2022-10-31 09259568 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09259568
Dormer Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Suretax
Balance Sheet
Registered number: 09259568
2023 2022
£ £
Fixed assets 13,169 16,461
Current assets 160,606 160,606
Creditors: Amounts Falling Due Within One Year (145,069 ) (139,828 )
NET CURRENT ASSETS 15,537 20,778
TOTAL ASSETS LESS CURRENT LIABILITIES 28,706 37,239
Creditors: Amounts Falling After More Than One Year (16,899 ) (41,630 )
NET ASSETS/(LIABILITIES) 11,807 (4,391 )
CAPITAL AND RESERVES 11,807 (4,391 )

Notes

1. General Information
Dormer Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09259568 . The registered office is 124 BEACHCROFT ROAD, WALL HEATH, WEST MIDLANS, DY6 0HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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
Mr JONATHON COSS
Director
05/08/2024