Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06094580 Mr Dominic Heritage Mrs Karen Heritage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06094580 2023-02-28 06094580 2024-02-28 06094580 2023-03-01 2024-02-28 06094580 frs-core:CurrentFinancialInstruments 2024-02-28 06094580 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06094580 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06094580 frs-bus:Micro-entities 2023-03-01 2024-02-28 06094580 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06094580 frs-bus:Director1 2023-03-01 2024-02-28 06094580 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 06094580 2022-02-28 06094580 2023-02-28 06094580 2022-03-01 2023-02-28 06094580 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06094580
Dhr Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 06094580
2024 2023
£ £
Fixed assets 281,325 273,085
Current assets 67,596 60,883
Creditors: Amounts Falling Due Within One Year (27,452 ) (20,060 )
NET CURRENT ASSETS 40,144 40,823
TOTAL ASSETS LESS CURRENT LIABILITIES 321,469 313,908
Accruals and deferred income (1,461 ) (1,461 )
NET ASSETS 320,008 312,447
CAPITAL AND RESERVES 320,008 312,447

Notes

1. General Information
Dhr Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06094580 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Dominic Heritage
Director
18/07/2024