Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 17 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13806233 Mr Timothy Owen Mr Michael Palmer Mr Andrew Airey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13806233 2022-12-31 13806233 2023-12-31 13806233 2023-01-01 2023-12-31 13806233 frs-core:CurrentFinancialInstruments 2023-12-31 13806233 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13806233 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13806233 frs-bus:Micro-entities 2023-01-01 2023-12-31 13806233 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13806233 frs-bus:Director1 2023-01-01 2023-12-31 13806233 frs-bus:Director2 2023-01-01 2023-12-31 13806233 frs-bus:Director3 2023-01-01 2023-12-31 13806233 2021-12-16 13806233 2022-12-31 13806233 2021-12-17 2022-12-31 13806233 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13806233
3 Dads Walking Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 13806233
31 December 2023 31 December 2022
£ £
Current assets 25,155 3,171
Creditors: Amounts Falling Due Within One Year (9,658 ) (675 )
NET CURRENT ASSETS 15,497 2,496
TOTAL ASSETS LESS CURRENT LIABILITIES 15,497 2,496
Accruals and deferred income (1,500 ) (1,200 )
NET ASSETS 13,997 1,296
CAPITAL AND RESERVES 13,997 1,296

Notes

1. General Information
3 Dads Walking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13806233 . The registered office is 12 The Office, Mardale Road, Penrith, Cumbria, CA11 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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 Airey
Director
23 September 2024