Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05331489 Mr James Dinsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05331489 2023-03-31 05331489 2024-03-31 05331489 2023-04-01 2024-03-31 05331489 frs-core:CurrentFinancialInstruments 2024-03-31 05331489 frs-core:Non-currentFinancialInstruments 2024-03-31 05331489 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05331489 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05331489 frs-bus:Micro-entities 2023-04-01 2024-03-31 05331489 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05331489 frs-bus:Director1 2023-04-01 2024-03-31 05331489 2022-03-31 05331489 2023-03-31 05331489 2022-04-01 2023-03-31 05331489 frs-core:CurrentFinancialInstruments 2023-03-31 05331489 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05331489
James Dinsley & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05331489
2024 2023
£ £
Fixed assets 41,680 14,248
Current assets 94,579 92,924
Creditors: Amounts Falling Due Within One Year (49,799 ) (45,946 )
NET CURRENT ASSETS 44,780 46,978
TOTAL ASSETS LESS CURRENT LIABILITIES 86,460 61,226
Creditors: Amounts Falling After More Than One Year (6,250 ) (11,250 )
NET ASSETS 80,210 49,976
CAPITAL AND RESERVES 80,210 49,976

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Sales, marketing and distribution 4 4
4 4
2. General Information
James Dinsley & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05331489 . The registered office is Dere Street Works, Tindale Dere Street Works, Tindale Crescent,, Bishop Auckland, Co Durham, DL14 9SS.
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 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 James Dinsley
Director
5th September 2024