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 12769375 Mr Neil Dalgliesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12769375 2023-03-31 12769375 2024-03-31 12769375 2023-04-01 2024-03-31 12769375 frs-core:CurrentFinancialInstruments 2024-03-31 12769375 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12769375 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12769375 frs-bus:Micro-entities 2023-04-01 2024-03-31 12769375 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12769375 frs-bus:Director1 2023-04-01 2024-03-31 12769375 2022-03-31 12769375 2023-03-31 12769375 2022-04-01 2023-03-31 12769375 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12769375
N J Dalgliesh Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12769375
2024 2023
£ £
Fixed assets 26,478 40,080
Current assets 54,616 37,960
Creditors: Amounts Falling Due Within One Year (42,090 ) (43,372 )
NET CURRENT ASSETS (LIABILITIES) 12,526 (5,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,004 34,668
Accruals and deferred income (6,774 ) (7,993 )
NET ASSETS 32,230 26,675
CAPITAL AND RESERVES 32,230 26,675

Notes

1. General Information
N J Dalgliesh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12769375 . The registered office is Moynansmith, Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Neil Dalgliesh
Director
19 September 2024