Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06586280 J Duggleby M J Duggleby J Duggleby the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06586280 2023-06-30 06586280 2024-06-30 06586280 2023-07-01 2024-06-30 06586280 frs-core:CurrentFinancialInstruments 2024-06-30 06586280 frs-core:FurnitureFittings 2024-06-30 06586280 frs-core:FurnitureFittings 2023-07-01 2024-06-30 06586280 frs-core:FurnitureFittings 2023-06-30 06586280 frs-core:ShareCapital 2024-06-30 06586280 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06586280 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06586280 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06586280 frs-bus:SmallEntities 2023-07-01 2024-06-30 06586280 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06586280 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06586280 1 2023-07-01 2024-06-30 06586280 frs-bus:Director1 2023-07-01 2024-06-30 06586280 frs-bus:Director2 2023-07-01 2024-06-30 06586280 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06586280 frs-countries:EnglandWales 2023-07-01 2024-06-30 06586280 2022-06-30 06586280 2023-06-30 06586280 2022-07-01 2023-06-30 06586280 frs-core:CurrentFinancialInstruments 2023-06-30 06586280 frs-core:ShareCapital 2023-06-30 06586280 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06586280
Duggleby's Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06586280
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 11,999
- 11,999
Creditors: Amounts Falling Due Within One Year 5 (33,804 ) (33,804 )
NET CURRENT ASSETS (LIABILITIES) (33,804 ) (33,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,804 ) (21,805 )
NET LIABILITIES (33,804 ) (21,805 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (33,904 ) (21,905 )
SHAREHOLDERS' FUNDS (33,804) (21,805)
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Duggleby
Director
4th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Duggleby's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06586280 . The registered office is 93 Cow Lane, Bramcote, Nottingham, NG9 3BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 16,861
Disposals (16,861 )
Depreciation
As at 1 July 2023 4,862
Disposals (4,862 )
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 11,999
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 33,804 33,804
33,804 33,804
6. Related Party Transactions
As at the 30 June 2024 the business owed the directors £33,804.00 (2022: £33,804.00).
7. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2