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 13442040 Mr Dale Baird Mrs Diane Baird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442040 2023-06-30 13442040 2024-06-30 13442040 2023-07-01 2024-06-30 13442040 frs-core:CurrentFinancialInstruments 2024-06-30 13442040 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13442040 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13442040 frs-bus:Micro-entities 2023-07-01 2024-06-30 13442040 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13442040 frs-bus:Director1 2023-07-01 2024-06-30 13442040 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 13442040 2022-06-30 13442040 2023-06-30 13442040 2022-07-01 2023-06-30 13442040 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13442040
Dales Mechanical & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13442040
2024 2023
£ £
Fixed assets 3,815 595
Current assets 1,065 2,676
Prepayments and accrued income 296 1,699
Creditors: Amounts Falling Due Within One Year (1,916 ) (3,973 )
NET CURRENT ASSETS (LIABILITIES) (555 ) 402
TOTAL ASSETS LESS CURRENT LIABILITIES 3,260 997
Accruals and deferred income (1,080 ) (960 )
NET ASSETS 2,180 37
CAPITAL AND RESERVES 2,180 37

Notes

1. General Information
Dales Mechanical & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442040 . The registered office is 36 Windy Hill Lane, Marske-By-The-Sea, Redcar, TS11 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
15th July 2024