Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06737841 Mr D Halsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06737841 2023-01-31 06737841 2024-01-31 06737841 2023-02-01 2024-01-31 06737841 frs-core:CurrentFinancialInstruments 2024-01-31 06737841 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06737841 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06737841 frs-bus:Micro-entities 2023-02-01 2024-01-31 06737841 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06737841 frs-bus:Director1 2023-02-01 2024-01-31 06737841 2022-01-31 06737841 2023-01-31 06737841 2022-02-01 2023-01-31 06737841 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06737841
David Halsall Sons & Daughter Removals Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
K A Farr & Co
Balance Sheet
Registered number: 06737841
2024 2023
£ £
Fixed assets 65,725 88,234
Current assets 4,640 10,551
Creditors: Amounts Falling Due Within One Year (17,223 ) (33,196 )
NET CURRENT LIABILITIES (12,583 ) (22,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,142 65,589
Accruals and deferred income (2,064 ) (1,680 )
NET ASSETS 51,078 63,909
CAPITAL AND RESERVES 51,078 63,909

Notes

1. General Information
David Halsall Sons & Daughter Removals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06737841 . The registered office is 6-8 Botanic Road, Churchtown, Southport, England, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 January 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 D Halsall
Director
08/10/2024