Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05782685 Mr Andrew Dexter Mr Thomas Dexter Mrs Deborah Dexter Mr Andrew Dexter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05782685 2023-05-31 05782685 2024-05-31 05782685 2023-06-01 2024-05-31 05782685 frs-core:CurrentFinancialInstruments 2024-05-31 05782685 frs-core:Non-currentFinancialInstruments 2024-05-31 05782685 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05782685 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05782685 frs-bus:Micro-entities 2023-06-01 2024-05-31 05782685 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05782685 frs-bus:Director1 2023-06-01 2024-05-31 05782685 frs-bus:Director2 2023-06-01 2024-05-31 05782685 frs-bus:Director3 2023-06-01 2024-05-31 05782685 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05782685 2022-05-31 05782685 2023-05-31 05782685 2022-06-01 2023-05-31 05782685 frs-core:CurrentFinancialInstruments 2023-05-31 05782685 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05782685
A & A Dexter Flooring Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05782685
2024 2023
£ £
Fixed assets 51,479 27,439
Current assets 92,184 120,261
Prepayments and accrued income 2,111 1,394
Creditors: Amounts Falling Due Within One Year (60,049 ) (81,110 )
NET CURRENT ASSETS 34,246 40,545
TOTAL ASSETS LESS CURRENT LIABILITIES 85,725 67,984
Creditors: Amounts Falling After More Than One Year (21,646 ) (20,748 )
Accruals and deferred income (9,972 ) (3,700 )
NET ASSETS 54,107 43,536
CAPITAL AND RESERVES 54,107 43,536

Notes

1. General Information
A & A Dexter Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05782685 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Andrew Dexter
Director
Mrs Deborah Dexter
Director
11 October 2024