Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09275449 Mr Andrew Langdon Mr Richard Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09275449 2023-05-31 09275449 2024-05-31 09275449 2023-06-01 2024-05-31 09275449 frs-core:CurrentFinancialInstruments 2024-05-31 09275449 frs-core:ShareCapital 2024-05-31 09275449 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09275449 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09275449 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09275449 frs-bus:SmallEntities 2023-06-01 2024-05-31 09275449 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09275449 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09275449 frs-bus:Director1 2023-06-01 2024-05-31 09275449 frs-bus:Director2 2023-06-01 2024-05-31 09275449 frs-core:CurrentFinancialInstruments 1 2024-05-31 09275449 frs-countries:EnglandWales 2023-06-01 2024-05-31 09275449 2022-05-31 09275449 2023-05-31 09275449 2022-06-01 2023-05-31 09275449 frs-core:CurrentFinancialInstruments 2023-05-31 09275449 frs-core:ShareCapital 2023-05-31 09275449 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 09275449 frs-core:CurrentFinancialInstruments 1 2023-05-31
Registered number: 09275449
Dyno Heating (South East London & Kent) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09275449
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,617 5,617
Cash at bank and in hand 1,714 1,602
7,331 7,219
Creditors: Amounts Falling Due Within One Year 5 (68,179 ) (67,736 )
NET CURRENT ASSETS (LIABILITIES) (60,848 ) (60,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,848 ) (60,517 )
NET LIABILITIES (60,848 ) (60,517 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (60,948 ) (60,617 )
SHAREHOLDERS' FUNDS (60,848) (60,517)
Page 1
Page 2
For the year ending 31 May 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
Mr Andrew Langdon
Director
07/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dyno Heating (South East London & Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09275449 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 5,617 5,617
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 -
Other creditors - 750
Inter company account 67,016 66,986
Directors' loan accounts 863 -
68,179 67,736
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in the Other Creditors is an amount owed to Greatbay Ltd totalling £66,986 (2022 - £66,986), for which Mr A Langdon & Mr R Read are directors. No interest is to be charged and no repayment terms have been agreed.
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