Acorah Software Products - Accounts Production16.0.110falsetrue30 November 20221 December 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202305505041Dr Nicolette Perryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055050412022-11-30055050412023-11-30055050412022-12-012023-11-3005505041frs-bus:CompanyLimitedByGuarantee2022-12-012023-11-3005505041frs-bus:FilletedAccounts2022-12-012023-11-3005505041frs-bus:Micro-entities2022-12-012023-11-3005505041frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005505041frs-bus:Director12022-12-012023-11-30055050412021-11-30055050412022-11-30055050412021-12-012022-11-30
Registered number: 05505041
Dilston Physic Garden Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Gateway Accountancy Services Ltd
Dilston Physic Garden Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 05505041
2023
2022
£
£
Fixed assets
28,765
35,500
Current assets
32,574
36,476
NET CURRENT ASSETS
32,574
36,476
TOTAL ASSETS LESS CURRENT LIABILITIES
61,339
71,976
Accruals and deferred income
(5,150)
(3,000)
NET ASSETS
56,189
68,976
RESERVES
56,189
68,976
Notes
1.General Information
Dilston Physic Garden Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05505041. The registered office is Dilston Mill House, Corbridge, Northumberland, NE45 5QZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
22
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 2023 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.