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 09478339 Mr Stephen Nobbs Ms Allison Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09478339 2023-03-31 09478339 2024-03-31 09478339 2023-04-01 2024-03-31 09478339 frs-core:CurrentFinancialInstruments 2024-03-31 09478339 frs-core:Non-currentFinancialInstruments 2024-03-31 09478339 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09478339 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09478339 frs-bus:Micro-entities 2023-04-01 2024-03-31 09478339 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09478339 frs-bus:Director1 2023-04-01 2024-03-31 09478339 frs-bus:Director2 2023-04-01 2024-03-31 09478339 2022-03-31 09478339 2023-03-31 09478339 2022-04-01 2023-03-31 09478339 frs-core:CurrentFinancialInstruments 2023-03-31 09478339 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09478339
Durham Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09478339
2024 2023
£ £
Fixed assets 26,665 36,230
Current assets 342,539 178,754
Creditors: Amounts Falling Due Within One Year (185,687 ) (134,239 )
NET CURRENT ASSETS 156,852 44,515
TOTAL ASSETS LESS CURRENT LIABILITIES 183,517 80,745
Creditors: Amounts Falling After More Than One Year (39,212 ) (45,164 )
Accruals and deferred income (2,700 ) (2,700 )
NET ASSETS 141,605 32,881
CAPITAL AND RESERVES 141,605 32,881

Notes

1. General Information
Durham Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09478339 . The registered office is Unit C, Gowan House Unit C, Gowan House, Mandale Business Park, Belmont Industrial Estate, Durham City, DH1 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 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 Stephen Nobbs
Director
Ms Allison Thompson
Director
09/10/2024