Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11877084 Mr Christopher Burrows Mr Andrew Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877084 2023-03-31 11877084 2024-03-31 11877084 2023-04-01 2024-03-31 11877084 frs-core:CurrentFinancialInstruments 2024-03-31 11877084 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11877084 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11877084 frs-bus:Micro-entities 2023-04-01 2024-03-31 11877084 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11877084 frs-bus:Director1 2023-04-01 2024-03-31 11877084 frs-bus:Director2 2023-04-01 2024-03-31 11877084 2022-03-31 11877084 2023-03-31 11877084 2022-04-01 2023-03-31 11877084 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11877084
Decorating Warehouse Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11877084
2024 2023
£ £
Fixed assets 293,825 297,850
Current assets 50,136 36,878
Creditors: Amounts Falling Due Within One Year (312,034 ) (310,403 )
NET CURRENT LIABILITIES (261,898 ) (273,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,927 24,325
NET ASSETS 31,927 24,325
CAPITAL AND RESERVES 31,927 24,325

Notes

1. General Information
Decorating Warehouse Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877084 . The registered office is 66a Wellington Street, Stapleford, Nottingham, NG9 7BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Burrows
Director
11th September 2024