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 05401032 Mr David Halsey Mrs Sue Halsey Mr David Halsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05401032 2023-03-31 05401032 2024-03-31 05401032 2023-04-01 2024-03-31 05401032 frs-core:CurrentFinancialInstruments 2024-03-31 05401032 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05401032 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05401032 frs-bus:Micro-entities 2023-04-01 2024-03-31 05401032 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05401032 frs-bus:Director1 2023-04-01 2024-03-31 05401032 frs-bus:Director2 2023-04-01 2024-03-31 05401032 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05401032 2022-03-31 05401032 2023-03-31 05401032 2022-04-01 2023-03-31 05401032 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05401032
Dns Halsey Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05401032
2024 2023
£ £
Fixed assets 279,214 280,699
Current assets 45,528 46,683
Creditors: Amounts Falling Due Within One Year (10,830 ) (5,327 )
NET CURRENT ASSETS 34,698 41,356
TOTAL ASSETS LESS CURRENT LIABILITIES 313,912 322,055
Accruals and deferred income (820 ) (819 )
NET ASSETS 313,092 321,236
CAPITAL AND RESERVES 313,092 321,236

Notes

1. General Information
Dns Halsey Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05401032 . The registered office is 22 Diddington Lane, Hampton In Arden, Solihull, West Midlands, B92 0BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 David Halsey
Director
15 July 2024