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 10530734 Mr Shaun Tolmie Mr Dean Tolmie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10530734 2022-12-31 10530734 2023-12-31 10530734 2023-01-01 2023-12-31 10530734 frs-core:CurrentFinancialInstruments 2023-12-31 10530734 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10530734 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10530734 frs-bus:Micro-entities 2023-01-01 2023-12-31 10530734 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10530734 frs-bus:Director1 2023-01-01 2023-12-31 10530734 frs-bus:Director2 2023-01-01 2023-12-31 10530734 2021-12-31 10530734 2022-12-31 10530734 2022-01-01 2022-12-31 10530734 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10530734
Dean and Shaun Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 10530734
2023 2022
£ £
Fixed assets 242,118 242,118
Current assets 17,103 16,525
Creditors: Amounts Falling Due Within One Year (139,012 ) (155,125 )
NET CURRENT LIABILITIES (121,909 ) (138,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120,209 103,518
Accruals and deferred income (3,008 ) (2,930 )
NET ASSETS 117,201 100,588
CAPITAL AND RESERVES 117,201 100,588

Notes

1. General Information
Dean and Shaun Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10530734 . The registered office is 12 The Office, Mardale Road, Penrith, Cumbria, CA11 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Shaun Tolmie
Director
Mr Dean Tolmie
Director
11 September 2024