Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 December 2023 31 December 2023 10276429 Mr Ian White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276429 2023-07-31 10276429 2023-12-31 10276429 2023-08-01 2023-12-31 10276429 frs-core:CurrentFinancialInstruments 2023-12-31 10276429 frs-core:Non-currentFinancialInstruments 2023-12-31 10276429 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2023-12-31 10276429 frs-bus:FilletedAccounts 2023-08-01 2023-12-31 10276429 frs-bus:Micro-entities 2023-08-01 2023-12-31 10276429 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2023-12-31 10276429 frs-bus:Director1 2023-08-01 2023-12-31 10276429 frs-bus:Director1 2023-07-31 10276429 frs-bus:Director1 2023-12-31 10276429 2022-07-31 10276429 2023-07-31 10276429 2022-08-01 2023-07-31 10276429 frs-core:CurrentFinancialInstruments 2023-07-31 10276429 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10276429
Deakin & White (Long Eaton) Limited
Financial Statements
For the Period 1 August 2023 to 31 December 2023
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 10276429
31 December 2023 31 July 2023
£ £
Current assets 9,968 22,804
Creditors: Amounts Falling Due Within One Year (1,942 ) (11,386 )
NET CURRENT ASSETS 8,026 11,418
TOTAL ASSETS LESS CURRENT LIABILITIES 8,026 11,418
Creditors: Amounts Falling After More Than One Year (10,367 ) (11,133 )
Accruals and deferred income - (120 )
NET (LIABILITIES)/ASSETS (2,341 ) 165
CAPITAL AND RESERVES (2,341 ) 165

Notes

1. General Information
Deakin & White (Long Eaton) Limited is a private company, limited by shares, incorporated in , registered number 10276429 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Ian White 17,034 - 12,836 - 4,198
The above loan is unsecured, interest free and repayable on demand.
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For the period 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.
On behalf of the board
Mr Ian White
Director
22/09/2024