Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 16 November 2022 30 November 2023 30 November 2023 14487363 Mr Colin Denman Mr Adam Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14487363 2022-11-15 14487363 2023-11-30 14487363 2022-11-16 2023-11-30 14487363 frs-core:CurrentFinancialInstruments 2023-11-30 14487363 frs-bus:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14487363 frs-bus:FilletedAccounts 2022-11-16 2023-11-30 14487363 frs-bus:Micro-entities 2022-11-16 2023-11-30 14487363 frs-bus:AuditExempt-NoAccountantsReport 2022-11-16 2023-11-30 14487363 frs-bus:Director1 2022-11-16 2023-11-30 14487363 frs-bus:Director1 2022-11-15 14487363 frs-bus:Director1 2023-11-30 14487363 frs-bus:Director2 2022-11-16 2023-11-30 14487363 frs-bus:Director2 2022-11-15 14487363 frs-bus:Director2 2023-11-30
Registered number: 14487363
D And P Fabrications Ltd
Unaudited Financial Statements
For the Period 16 November 2022 to 30 November 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 14487363
30 November 2023
£
Fixed assets 20,893
Current assets 59,140
Creditors: Amounts Falling Due Within One Year (36,839 )
NET CURRENT ASSETS 22,301
TOTAL ASSETS LESS CURRENT LIABILITIES 43,194
NET ASSETS 43,194
CAPITAL AND RESERVES 43,194

Notes

1. General Information
D And P Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487363 . The registered office is Unit 35 Broomhouse Lane Ind Estate, Edlington, Doncaster, South Yorkshire, DN12 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Colin Denman - 21,297 - - 21,297
Mr Adam Potts - 25,194 - - 25,194
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 Adam Potts
Director
04/09/2024