Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 21 August 2023 31 August 2024 31 August 2024 15085281 Mr David Batt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15085281 2023-08-20 15085281 2024-08-31 15085281 2023-08-21 2024-08-31 15085281 frs-core:CurrentFinancialInstruments 2024-08-31 15085281 frs-bus:PrivateLimitedCompanyLtd 2023-08-21 2024-08-31 15085281 frs-bus:FilletedAccounts 2023-08-21 2024-08-31 15085281 frs-bus:Micro-entities 2023-08-21 2024-08-31 15085281 frs-bus:AuditExempt-NoAccountantsReport 2023-08-21 2024-08-31 15085281 frs-bus:Director1 2023-08-21 2024-08-31 15085281 frs-bus:Director1 2023-08-20 15085281 frs-bus:Director1 2024-08-31
Registered number: 15085281
Dome Electrical Project Solutions Ltd
Financial Statements
For the Period 21 August 2023 to 31 August 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 15085281
31 August 2024
£
Current assets 9,720
Creditors: Amounts Falling Due Within One Year (8,854 )
NET CURRENT ASSETS 866
TOTAL ASSETS LESS CURRENT LIABILITIES 866
Accruals and deferred income (594 )
NET ASSETS 272
CAPITAL AND RESERVES 272

Notes

1. General Information
Dome Electrical Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15085281 . The registered office is 4-4a Blackburn Road, Accrington, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Batt - 24,125 20,637 - 3,488
Page 0
Page 1
For the period ending 31 August 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 David Batt
Director
19 September 2024