Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12499557 Mr Christopher Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12499557 2023-03-31 12499557 2024-03-31 12499557 2023-04-01 2024-03-31 12499557 frs-core:CurrentFinancialInstruments 2024-03-31 12499557 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12499557 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12499557 frs-bus:Micro-entities 2023-04-01 2024-03-31 12499557 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12499557 frs-bus:Director1 2023-04-01 2024-03-31 12499557 frs-bus:Director1 2023-03-31 12499557 frs-bus:Director1 2024-03-31 12499557 2022-03-31 12499557 2023-03-31 12499557 2022-04-01 2023-03-31 12499557 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12499557
Dawson Carpentry And Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 12499557
2024 2023
£ £
Fixed assets 6,581 8,775
Current assets 19,343 16,219
Creditors: Amounts Falling Due Within One Year (3,055 ) (2,989 )
NET CURRENT ASSETS 16,288 13,230
TOTAL ASSETS LESS CURRENT LIABILITIES 22,869 22,005
Accruals and deferred income (1,320 ) (1,075 )
NET ASSETS 21,549 20,930
CAPITAL AND RESERVES 21,549 20,930

Notes

1. General Information
Dawson Carpentry And Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12499557 . The registered office is 256 Ashley Road, Poole, BH14 9BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Dawson 3,817 6,662 3,817 - 6,662
The above loan is unsecured, interest free and repayable on demand.
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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 Christopher Dawson
Director
01/10/2024