Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06021389 Mrs Daniela Vitello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06021389 2022-12-31 06021389 2023-12-31 06021389 2023-01-01 2023-12-31 06021389 frs-core:CurrentFinancialInstruments 2023-12-31 06021389 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06021389 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06021389 frs-bus:Micro-entities 2023-01-01 2023-12-31 06021389 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06021389 frs-bus:Director1 2023-01-01 2023-12-31 06021389 2021-12-31 06021389 2022-12-31 06021389 2022-01-01 2022-12-31 06021389 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06021389
Dla & G Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Balance Sheet
Registered number: 06021389
2023 2022
£ £
Fixed assets 322,633 139,292
Creditors: Amounts Falling Due Within One Year (349,300 ) (165,259 )
NET CURRENT LIABILITIES (349,300 ) (165,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,667 ) (25,967 )
Accruals and deferred income - (500 )
NET LIABILITIES (26,667 ) (26,467 )
CAPITAL AND RESERVES (26,667 ) (26,467 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 her 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
Mrs Daniela Vitello
Director
4th October 2024