Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12839064 Mr David Brixton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12839064 2022-12-31 12839064 2023-12-31 12839064 2023-01-01 2023-12-31 12839064 frs-core:CurrentFinancialInstruments 2023-12-31 12839064 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12839064 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12839064 frs-bus:Micro-entities 2023-01-01 2023-12-31 12839064 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12839064 frs-bus:Director1 2023-01-01 2023-12-31 12839064 2021-12-31 12839064 2022-12-31 12839064 2022-01-01 2022-12-31 12839064 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12839064
D & G Tanning Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12839064
2023 2022
£ £
Fixed assets 49,852 43,277
Current assets 39,735 4,327
Creditors: Amounts Falling Due Within One Year (25,915 ) (14,828 )
NET CURRENT ASSETS (LIABILITIES) 13,820 (10,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,672 32,776
Accruals and deferred income (2,198 ) (2,182 )
NET ASSETS 61,474 30,594
CAPITAL AND RESERVES 61,474 30,594

Notes

1. General Information
D & G Tanning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12839064 . The registered office is 5 Churchill Court, Ground Floor, 58 Station Road, North Harrow, Middlesex, HA2 7SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 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
Mr David Brixton
Director
05/09/2024