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 28 February 2024 28 February 2024 12489807 Mr A L Delaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489807 2023-02-28 12489807 2024-02-28 12489807 2023-03-01 2024-02-28 12489807 frs-core:CurrentFinancialInstruments 2024-02-28 12489807 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12489807 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12489807 frs-bus:Micro-entities 2023-03-01 2024-02-28 12489807 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12489807 frs-bus:Director1 2023-03-01 2024-02-28 12489807 2022-02-28 12489807 2023-02-28 12489807 2022-03-01 2023-02-28 12489807 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12489807
D & A Appliance Distribution Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 12489807
2024 2023
£ £
Current assets 214,117 1,404,745
Prepayments and accrued income 1,410,966 2,099,414
Creditors: Amounts Falling Due Within One Year (1,569,689 ) (2,379,805 )
NET CURRENT ASSETS 55,394 1,124,354
TOTAL ASSETS LESS CURRENT LIABILITIES 55,394 1,124,354
Accruals and deferred income (42,558 ) (1,124,132 )
NET ASSETS 12,836 222
CAPITAL AND RESERVES 12,836 222

Notes

1. General Information
D & A Appliance Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489807 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
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 28 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 A L Delaney
Director
21st October 2024