Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05505041 Dr Nicolette Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05505041 2022-11-30 05505041 2023-11-30 05505041 2022-12-01 2023-11-30 05505041 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 05505041 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05505041 frs-bus:Micro-entities 2022-12-01 2023-11-30 05505041 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05505041 frs-bus:Director1 2022-12-01 2023-11-30 05505041 2021-11-30 05505041 2022-11-30 05505041 2021-12-01 2022-11-30
Registered number: 05505041
Dilston Physic Garden Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Gateway Accountancy Services Ltd
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)
2 2
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.
On behalf of the board
Dr Nicolette Perry
Director
04/11/2024