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 13058827 Mr Dexter Pollard Mr Daniel Cowlam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13058827 2022-12-31 13058827 2023-12-31 13058827 2023-01-01 2023-12-31 13058827 frs-core:CurrentFinancialInstruments 2023-12-31 13058827 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13058827 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13058827 frs-bus:Micro-entities 2023-01-01 2023-12-31 13058827 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13058827 frs-bus:Director1 2023-01-01 2023-12-31 13058827 frs-bus:Director2 2023-01-01 2023-12-31 13058827 2021-12-31 13058827 2022-12-31 13058827 2022-01-01 2022-12-31 13058827 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13058827
Dexter Pollard Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 13058827
2023 2022
£ £
Current assets 228,187 157,847
Creditors: Amounts Falling Due Within One Year (22,942 ) (29,555 )
NET CURRENT ASSETS 205,245 128,292
TOTAL ASSETS LESS CURRENT LIABILITIES 205,245 128,292
Accruals and deferred income (1,524 ) (1,525 )
NET ASSETS 203,721 126,767
CAPITAL AND RESERVES 203,721 126,767

Notes

1. General Information
Dexter Pollard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13058827 . The registered office is Thwaite House Farm Penny Hill, Firbeck, Worksop, S81 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Daniel Cowlam
Director
15/08/2024