Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05459049 Mr Paul Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05459049 2023-05-31 05459049 2024-05-31 05459049 2023-06-01 2024-05-31 05459049 frs-core:CurrentFinancialInstruments 2024-05-31 05459049 frs-core:Non-currentFinancialInstruments 2024-05-31 05459049 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05459049 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05459049 frs-bus:Micro-entities 2023-06-01 2024-05-31 05459049 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05459049 frs-bus:Director1 2023-06-01 2024-05-31 05459049 2022-05-31 05459049 2023-05-31 05459049 2022-06-01 2023-05-31 05459049 frs-core:CurrentFinancialInstruments 2023-05-31 05459049 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05459049
Dyson & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 05459049
2024 2023
£ £
Fixed assets 5,143 6,051
Current assets 26,043 25,478
Prepayments and accrued income 1,321 1,282
Creditors: Amounts Falling Due Within One Year (62,188 ) (61,814 )
NET CURRENT LIABILITIES (34,824 ) (35,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,681 ) (29,003 )
Creditors: Amounts Falling After More Than One Year (3,000 ) (6,000 )
Accruals and deferred income (2,928 ) (2,624 )
NET LIABILITIES (35,609 ) (37,627 )
CAPITAL AND RESERVES (35,609 ) (37,627 )

Notes

1. General Information
Dyson & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05459049 . The registered office is Unit 6, Charter Street, Brierley Hill, West Midlands, DY5 1LA.
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 Creditors is £58,426 (2023: £58,062) which is due to the Director.
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate controlling party
The ultimate controlling party is director by virtue of his 100% share holding
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For the year ending 31 May 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
Mr Paul Dyson
Director
15/08/2024