Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08325213 Mr Dean Dalton Mrs Deborah Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08325213 2023-06-30 08325213 2024-06-30 08325213 2023-07-01 2024-06-30 08325213 frs-core:CurrentFinancialInstruments 2024-06-30 08325213 frs-core:Non-currentFinancialInstruments 2024-06-30 08325213 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08325213 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08325213 frs-bus:Micro-entities 2023-07-01 2024-06-30 08325213 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08325213 frs-bus:Director1 2023-07-01 2024-06-30 08325213 frs-bus:Director2 2023-07-01 2024-06-30 08325213 2022-06-30 08325213 2023-06-30 08325213 2022-07-01 2023-06-30 08325213 frs-core:CurrentFinancialInstruments 2023-06-30 08325213 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08325213
Dcs Building & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 08325213
2024 2023
£ £
Fixed assets 87,703 20,062
Current assets 42,396 123,580
Creditors: Amounts Falling Due Within One Year (20,728 ) (51,755 )
NET CURRENT ASSETS 21,668 71,825
TOTAL ASSETS LESS CURRENT LIABILITIES 109,371 91,887
Creditors: Amounts Falling After More Than One Year (19,957 ) (4,514 )
Provisions for liabilities (8,952 ) (3,812 )
NET ASSETS 80,462 83,561
CAPITAL AND RESERVES 80,462 83,561

Notes

1. General Information
Dcs Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325213 . The registered office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 June 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 Dean Dalton
Director
Mrs Deborah Dalton
Director
12/09/2024