Acorah Software Products - Accounts Production 15.0.600 false true 28 April 2023 29 April 2022 false true No description of principal activity 29 April 2023 28 April 2024 28 April 2024 03319112 Mrs Alison Vickers Mr Michael Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03319112 2023-04-28 03319112 2024-04-28 03319112 2023-04-29 2024-04-28 03319112 frs-core:CurrentFinancialInstruments 2024-04-28 03319112 frs-core:Non-currentFinancialInstruments 2024-04-28 03319112 frs-bus:PrivateLimitedCompanyLtd 2023-04-29 2024-04-28 03319112 frs-bus:FilletedAccounts 2023-04-29 2024-04-28 03319112 frs-bus:Micro-entities 2023-04-29 2024-04-28 03319112 frs-bus:AuditExempt-NoAccountantsReport 2023-04-29 2024-04-28 03319112 frs-bus:Director1 2023-04-29 2024-04-28 03319112 frs-bus:Director2 2023-04-29 2024-04-28 03319112 2022-04-28 03319112 2023-04-28 03319112 2022-04-29 2023-04-28 03319112 frs-core:CurrentFinancialInstruments 2023-04-28 03319112 frs-core:Non-currentFinancialInstruments 2023-04-28
Registered number: 03319112
Northern Dry Wall Systems Limited
Financial Statements
For The Year Ended 28 April 2024
Balance Sheet
Registered number: 03319112
2024 2023
£ £
Fixed assets 8,630 1,589
Current assets 102,172 104,000
Creditors: Amounts Falling Due Within One Year (52,381 ) (44,104 )
NET CURRENT ASSETS 49,791 59,896
TOTAL ASSETS LESS CURRENT LIABILITIES 58,421 61,485
Creditors: Amounts Falling After More Than One Year (59,786 ) (63,021 )
Accruals and deferred income (3,321 ) (3,150 )
NET LIABILITIES (4,686 ) (4,686 )
CAPITAL AND RESERVES (4,686 ) (4,686 )

Notes

1. General Information
Northern Dry Wall Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319112 . The registered office is Unit 2 Yorkshire Way, Armthorpe, Doncaster, DN3 3GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 April 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 Michael Vickers
Director
31 October 2024