Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13202408 Mr Daniel Derrick Miss Charis Eugene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13202408 2023-03-31 13202408 2024-03-31 13202408 2023-04-01 2024-03-31 13202408 frs-core:CurrentFinancialInstruments 2024-03-31 13202408 frs-core:Non-currentFinancialInstruments 2024-03-31 13202408 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13202408 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13202408 frs-bus:Micro-entities 2023-04-01 2024-03-31 13202408 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13202408 frs-bus:Director1 2023-04-01 2024-03-31 13202408 frs-bus:Director2 2023-04-01 2024-03-31 13202408 2022-03-31 13202408 2023-03-31 13202408 2022-04-01 2023-03-31 13202408 frs-core:CurrentFinancialInstruments 2023-03-31 13202408 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13202408
D.Derrick Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 13202408
2024 2023
£ £
Fixed assets 8,619 12,746
Current assets 90,539 88,058
Creditors: Amounts Falling Due Within One Year (86,032 ) (54,588 )
NET CURRENT ASSETS 4,507 33,470
TOTAL ASSETS LESS CURRENT LIABILITIES 13,126 46,216
Creditors: Amounts Falling After More Than One Year (6,008 ) (9,012 )
NET ASSETS 7,118 37,204
CAPITAL AND RESERVES 7,118 37,204

Notes

1. General Information
D.Derrick Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13202408 . The registered office is 1 Shoreland Close, Westbury, BA13 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mr Daniel Derrick
Director
15/08/2024