Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13667030 Mrs Hermione McMurray Mr James McMurray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13667030 2022-12-31 13667030 2023-12-31 13667030 2023-01-01 2023-12-31 13667030 frs-core:CurrentFinancialInstruments 2023-12-31 13667030 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13667030 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13667030 frs-bus:Micro-entities 2023-01-01 2023-12-31 13667030 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13667030 frs-bus:Director1 2023-01-01 2023-12-31 13667030 frs-bus:Director2 2023-01-01 2023-12-31 13667030 2021-12-31 13667030 2022-12-31 13667030 2022-01-01 2022-12-31 13667030 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13667030
Daxie Flooring and Tiling Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13667030
2023 2022
£ £
Fixed assets 4,950 6,600
Current assets 749 4,254
Creditors: Amounts Falling Due Within One Year (9,883 ) (9,883 )
NET CURRENT LIABILITIES (9,134 ) (5,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,184 ) 971
Accruals and deferred income (800 ) (1,025 )
NET LIABILITIES (4,984 ) (54 )
CAPITAL AND RESERVES (4,984 ) (54 )

Notes

1. General Information
Daxie Flooring and Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13667030 . The registered office is 1 Malcolm Drive, Surbiton, England, KT6 6QS.
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
Mrs Hermione McMurray
Director
27/09/2024