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 03430241 Mr Dean Francomb Mr Lee Francomb Mr Dean Francomb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430241 2022-12-31 03430241 2023-12-31 03430241 2023-01-01 2023-12-31 03430241 frs-core:CurrentFinancialInstruments 2023-12-31 03430241 frs-core:Non-currentFinancialInstruments 2023-12-31 03430241 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03430241 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03430241 frs-bus:Micro-entities 2023-01-01 2023-12-31 03430241 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03430241 frs-bus:Director1 2023-01-01 2023-12-31 03430241 frs-bus:Director1 2022-12-31 03430241 frs-bus:Director1 2023-12-31 03430241 frs-bus:Director2 2023-01-01 2023-12-31 03430241 frs-bus:Director2 2022-12-31 03430241 frs-bus:Director2 2023-12-31 03430241 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03430241 2021-12-31 03430241 2022-12-31 03430241 2022-01-01 2022-12-31 03430241 frs-core:CurrentFinancialInstruments 2022-12-31 03430241 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03430241
Dld Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Future Insight Consultancy Limited
Balance Sheet
Registered number: 03430241
2023 2022
£ £
Current assets 152,024 105,466
Prepayments and accrued income 40,750 750
Creditors: Amounts Falling Due Within One Year (119,645 ) (86,032 )
NET CURRENT ASSETS 73,129 20,184
TOTAL ASSETS LESS CURRENT LIABILITIES 73,129 20,184
Creditors: Amounts Falling After More Than One Year (22,535 ) (27,955 )
Accruals and deferred income (28,666 ) (1,330 )
NET ASSETS/(LIABILITIES) 21,928 (9,101 )
CAPITAL AND RESERVES 21,928 (9,101 )

Notes

1. General Information
Dld Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03430241 . The registered office is 24 Powerscroft Road, Footscray, Sidcup, Kent, DA14 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Dean Francomb 28,493 - 25,312 - 3,181
Mr Lee Francomb 36,048 - 24,525 - 11,523
The above loan is unsecured, interest free and repayable on demand.
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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 Dean Francomb
Director
13th September 2024