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 31 March 2024 31 March 2024 12294254 Mr David Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294254 2022-11-30 12294254 2024-03-31 12294254 2022-12-01 2024-03-31 12294254 frs-core:CurrentFinancialInstruments 2024-03-31 12294254 frs-core:Non-currentFinancialInstruments 2024-03-31 12294254 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 12294254 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 12294254 frs-bus:Micro-entities 2022-12-01 2024-03-31 12294254 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 12294254 frs-bus:Director1 2022-12-01 2024-03-31 12294254 frs-bus:Director1 2022-11-30 12294254 frs-bus:Director1 2024-03-31 12294254 2021-11-30 12294254 2022-11-30 12294254 2021-12-01 2022-11-30 12294254 frs-core:CurrentFinancialInstruments 2022-11-30 12294254 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12294254
Df Building Services (Ne) Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Balance Sheet
Registered number: 12294254
31 March 2024 30 November 2022
£ £
Fixed assets 51,436 3,590
Current assets 9,834 18,835
Creditors: Amounts Falling Due Within One Year (48,084 ) (6,629 )
NET CURRENT ASSETS (LIABILITIES) (38,250 ) 12,206
TOTAL ASSETS LESS CURRENT LIABILITIES 13,186 15,796
Creditors: Amounts Falling After More Than One Year (12,343 ) (15,528 )
NET ASSETS 843 268
CAPITAL AND RESERVES 843 268

Notes

1. General Information
Df Building Services (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12294254 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 March 2024 30 November 2022
Sales, marketing and distribution 1 1
1 1
3. 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 31 March 2024
£ £ £ £ £
Mr David Fletcher 6,815 - 6,815 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 David Fletcher
Director
4th September 2024