Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12162550 Mr Darrin Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162550 2023-08-31 12162550 2024-08-31 12162550 2023-09-01 2024-08-31 12162550 frs-core:CurrentFinancialInstruments 2024-08-31 12162550 frs-core:Non-currentFinancialInstruments 2024-08-31 12162550 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162550 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162550 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162550 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162550 frs-bus:Director1 2023-09-01 2024-08-31 12162550 2022-08-31 12162550 2023-08-31 12162550 2022-09-01 2023-08-31 12162550 frs-core:CurrentFinancialInstruments 2023-08-31 12162550 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12162550
DH Construction (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12162550
2024 2023
£ £
Fixed assets 24,000 30,000
Current assets 15,833 21,075
Creditors: Amounts Falling Due Within One Year (22,842 ) (24,272 )
NET CURRENT LIABILITIES (7,009 ) (3,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,991 26,803
Creditors: Amounts Falling After More Than One Year (16,500 ) (25,930 )
Accruals and deferred income (452 ) (452 )
NET ASSETS 39 421
CAPITAL AND RESERVES 39 421

Notes

1. General Information
DH Construction (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12162550 . The registered office is 15 Front Street, Sherburn Hill, Durham, Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Darrin Dixon
Director
17th October 2024