Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06011949 D Holdcroft B Holdcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06011949 2022-11-30 06011949 2023-11-30 06011949 2022-12-01 2023-11-30 06011949 frs-core:CurrentFinancialInstruments 2023-11-30 06011949 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06011949 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06011949 frs-bus:Micro-entities 2022-12-01 2023-11-30 06011949 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06011949 frs-bus:Director1 2022-12-01 2023-11-30 06011949 frs-bus:Director1 2022-11-30 06011949 frs-bus:Director1 2023-11-30 06011949 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06011949 2021-11-30 06011949 2022-11-30 06011949 2021-12-01 2022-11-30 06011949 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06011949
DH Decorating Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DH Decorating Services Limited For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DH Decorating Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DH Decorating Services Limited , as a body, in accordance with the terms of our engagement letter dated 09 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of DH Decorating Services Limited and state those matters that we have agreed to state to the director of DH Decorating Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DH Decorating Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that DH Decorating Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DH Decorating Services Limited . You consider that DH Decorating Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DH Decorating Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23rd August 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 06011949
2023 2022
£ £
Fixed assets 1,552 2,069
Current assets 11,715 2,721
Creditors: Amounts Falling Due Within One Year (2,972 ) (3,637 )
NET CURRENT ASSETS (LIABILITIES) 8,743 (916 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,295 1,153
Accruals and deferred income (660 ) (618 )
NET ASSETS 9,635 535
CAPITAL AND RESERVES 9,635 535

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
D Holdcroft 2,721 25,258 16,264 - 11,715
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DH Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06011949 . The registered office is 15 Heol Maerdy, Caerphilly, Mid Glamorgan, CF83 3PZ.
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For the year ending 30 November 2023 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
D Holdcroft
Director
23rd August 2024
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