Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10567181 K H Worthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567181 2023-01-31 10567181 2024-01-31 10567181 2023-02-01 2024-01-31 10567181 frs-core:CurrentFinancialInstruments 2024-01-31 10567181 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10567181 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10567181 frs-bus:Micro-entities 2023-02-01 2024-01-31 10567181 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10567181 frs-bus:Director1 2023-02-01 2024-01-31 10567181 2022-01-31 10567181 2023-01-31 10567181 2022-02-01 2023-01-31 10567181 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10567181
Detail Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Mutu Accountancy
Balance Sheet
Registered number: 10567181
2024 2023
£ £
Fixed assets 10,244 14,095
Current assets 7,573 9,148
Prepayments and accrued income 9,514 1,801
Creditors: Amounts Falling Due Within One Year (30,858 ) (22,384 )
NET CURRENT LIABILITIES (13,771 ) (11,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,527 ) 2,660
Accruals and deferred income (414 ) (455 )
NET (LIABILITIES)/ASSETS (3,941 ) 2,205
CAPITAL AND RESERVES (3,941 ) 2,205

Notes

1. General Information
Detail Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10567181 . The registered office is 2 BRISTOL ROAD, RADSTOCK, BA3 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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
K H Worthington
Director
01/08/2024