Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06302674 Mr Andrew Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06302674 2023-01-31 06302674 2024-01-31 06302674 2023-02-01 2024-01-31 06302674 frs-core:CurrentFinancialInstruments 2024-01-31 06302674 frs-core:Non-currentFinancialInstruments 2024-01-31 06302674 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06302674 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06302674 frs-bus:Micro-entities 2023-02-01 2024-01-31 06302674 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06302674 frs-bus:Director1 2023-02-01 2024-01-31 06302674 2022-01-31 06302674 2023-01-31 06302674 2022-02-01 2023-01-31 06302674 frs-core:CurrentFinancialInstruments 2023-01-31 06302674 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06302674
Destrodent Pest Control Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 06302674
2024 2023
£ £
Fixed assets 76,159 64,909
Current assets 115,108 175,363
Creditors: Amounts Falling Due Within One Year (38,488 ) (50,881 )
NET CURRENT ASSETS 76,620 124,482
TOTAL ASSETS LESS CURRENT LIABILITIES 152,779 189,391
Creditors: Amounts Falling After More Than One Year (25,480 ) (35,460 )
Accruals and deferred income (5,981 ) (5,981 )
NET ASSETS 121,318 147,950
CAPITAL AND RESERVES 121,318 147,950

Notes

1. General Information
Destrodent Pest Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06302674 . The registered office is First Floor, Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
Page 0
Page 1
For the year ending 31 January 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 Andrew Miller
Director
22/10/2024