Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12781336 Mr Mark Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12781336 2023-07-31 12781336 2024-07-31 12781336 2023-08-01 2024-07-31 12781336 frs-core:CurrentFinancialInstruments 2024-07-31 12781336 frs-core:Non-currentFinancialInstruments 2024-07-31 12781336 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12781336 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12781336 frs-bus:Micro-entities 2023-08-01 2024-07-31 12781336 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12781336 frs-bus:Director1 2023-08-01 2024-07-31 12781336 2022-07-31 12781336 2023-07-31 12781336 2022-08-01 2023-07-31 12781336 frs-core:CurrentFinancialInstruments 2023-07-31 12781336 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12781336
Deeside Camper Conversions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 12781336
2024 2023
£ £
Fixed assets 22,373 25,858
Current assets 26,515 22,046
Creditors: Amounts Falling Due Within One Year (46,932 ) (48,382 )
NET CURRENT LIABILITIES (20,417 ) (26,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,956 (478 )
Creditors: Amounts Falling After More Than One Year (353 ) -
NET ASSETS/(LIABILITIES) 1,603 (478 )
CAPITAL AND RESERVES 1,603 (478 )

Notes

1. General Information
Deeside Camper Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12781336 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.
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 July 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 Mark Read
Director
26/08/2024