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 11408572 Mr Robert Dunwell Mrs Jacqueline Garrod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408572 2023-06-30 11408572 2024-06-30 11408572 2023-07-01 2024-06-30 11408572 frs-core:CurrentFinancialInstruments 2024-06-30 11408572 frs-core:Non-currentFinancialInstruments 2024-06-30 11408572 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11408572 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11408572 frs-bus:Micro-entities 2023-07-01 2024-06-30 11408572 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11408572 frs-bus:Director1 2023-07-01 2024-06-30 11408572 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 11408572 1 2023-07-01 2024-06-30 11408572 2022-06-30 11408572 2023-06-30 11408572 2022-07-01 2023-06-30 11408572 frs-core:CurrentFinancialInstruments 2023-06-30 11408572 frs-core:Non-currentFinancialInstruments 2023-06-30 11408572 1 2022-07-01 2023-06-30
Registered number: 11408572
R M Dunwell Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11408572
2024 2023
£ £
Fixed assets 93,882 95,799
Current assets 118,250 59,753
Creditors: Amounts Falling Due Within One Year (42,360 ) (28,639 )
NET CURRENT ASSETS 75,890 31,114
TOTAL ASSETS LESS CURRENT LIABILITIES 169,772 126,913
Creditors: Amounts Falling After More Than One Year (20,888 ) (26,453 )
Accruals and deferred income (9,862 ) (6,388 )
NET ASSETS 139,022 94,072
CAPITAL AND RESERVES 139,022 94,072

Notes

1. General Information
R M Dunwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11408572 . The registered office is 31 Gainsborough Lane Scawby, Brigg, DN20 9BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Average number of employees, including directors, during the year was 2 3
2 3
Page 0
Page 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 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 Robert Dunwell
Director
17 September 2024