Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 20 September 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14363392 Mr Michael John Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14363392 2022-12-31 14363392 2023-12-31 14363392 2023-01-01 2023-12-31 14363392 frs-core:CurrentFinancialInstruments 2023-12-31 14363392 frs-core:Non-currentFinancialInstruments 2023-12-31 14363392 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14363392 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14363392 frs-bus:Micro-entities 2023-01-01 2023-12-31 14363392 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14363392 frs-bus:Director1 2023-01-01 2023-12-31 14363392 2022-09-19 14363392 2022-12-31 14363392 2022-09-20 2022-12-31 14363392 frs-core:CurrentFinancialInstruments 2022-12-31 14363392 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 14363392
Dunhill Wood Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
FinDept Ltd
Office F1, Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ
Balance Sheet
Registered number: 14363392
31 December 2023 31 December 2022
£ £
Current assets 32,984 15,000
Creditors: Amounts Falling Due Within One Year (4,459 ) -
NET CURRENT ASSETS 28,525 15,000
TOTAL ASSETS LESS CURRENT LIABILITIES 28,525 15,000
Creditors: Amounts Falling After More Than One Year (164,999 ) (14,999 )
Accruals and deferred income (702 ) -
NET (LIABILITIES)/ASSETS (137,176 ) 1
CAPITAL AND RESERVES (137,176 ) 1

Notes

1. General Information
Dunhill Wood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14363392 . The registered office is Office F1, Berkeley House, Dix's Field, Exeter, Devon, EX1 1PZ.
Comparative figures shown on the profit and loss account are for the period 20 September 2022 to 31 December 2022.
Going Concern
The directors have assessed the Balance Sheet Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
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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 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.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were signed and approved by the Director on behalf of the board on 25 September 2024:
Mr Michael John Watts
Director
25/09/2024