Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11806908 Mr Phillip Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806908 2023-02-28 11806908 2024-02-29 11806908 2023-03-01 2024-02-29 11806908 frs-core:CurrentFinancialInstruments 2024-02-29 11806908 frs-core:Non-currentFinancialInstruments 2024-02-29 11806908 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11806908 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11806908 frs-bus:Micro-entities 2023-03-01 2024-02-29 11806908 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11806908 frs-bus:Director1 2023-03-01 2024-02-29 11806908 2022-02-28 11806908 2023-02-28 11806908 2022-03-01 2023-02-28 11806908 frs-core:CurrentFinancialInstruments 2023-02-28 11806908 frs-core:Non-currentFinancialInstruments 2023-02-28
Dawson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11806908
2024 2023
£ £
Fixed assets 30,465 12,253
Current assets 11,943 13,010
Creditors: Amounts Falling Due Within One Year (21,998 ) (8,740 )
NET CURRENT ASSETS (LIABILITIES) (10,055 ) 4,270
TOTAL ASSETS LESS CURRENT LIABILITIES 20,410 16,523
Creditors: Amounts Falling After More Than One Year (13,767 ) (16,371 )
NET ASSETS 6,643 152
CAPITAL AND RESERVES 6,643 152

Notes

1. General Information
Dawson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806908 . The registered office is Thornhill Brigg Mills, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 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 Phillip Dawson
Director
21/10/2024