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 09930927 Mr Daniel Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09930927 2022-12-31 09930927 2023-12-31 09930927 2023-01-01 2023-12-31 09930927 frs-core:CurrentFinancialInstruments 2023-12-31 09930927 frs-core:Non-currentFinancialInstruments 2023-12-31 09930927 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09930927 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09930927 frs-bus:Micro-entities 2023-01-01 2023-12-31 09930927 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09930927 frs-bus:Director1 2023-01-01 2023-12-31 09930927 2021-12-31 09930927 2022-12-31 09930927 2022-01-01 2022-12-31 09930927 frs-core:CurrentFinancialInstruments 2022-12-31 09930927 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09930927
D&L Oldham Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Oremus Accountants Ltd
Balance Sheet
Registered number: 09930927
2023 2022
£ £
Fixed assets 9,871 8,273
Current assets 104,279 105,029
Prepayments and accrued income 826 1,041
Creditors: Amounts Falling Due Within One Year (54,288 ) (22,411 )
NET CURRENT ASSETS 50,817 83,659
TOTAL ASSETS LESS CURRENT LIABILITIES 60,688 91,932
Creditors: Amounts Falling After More Than One Year (38,276 ) (79,197 )
Accruals and deferred income (1,336 ) (225 )
NET ASSETS 21,076 12,510
CAPITAL AND RESERVES 21,076 12,510

Notes

1. General Information
D&L Oldham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09930927 . The registered office is 116 Derker Street , Oldham, Lancashire, OL1 3PG.
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 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 Daniel Whitehead
Director
20/09/2024