Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07694314 Mr David Skells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07694314 2023-06-30 07694314 2024-06-30 07694314 2023-07-01 2024-06-30 07694314 frs-core:CurrentFinancialInstruments 2024-06-30 07694314 frs-core:Non-currentFinancialInstruments 2024-06-30 07694314 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07694314 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07694314 frs-bus:Micro-entities 2023-07-01 2024-06-30 07694314 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07694314 frs-bus:Director1 2023-07-01 2024-06-30 07694314 2022-06-30 07694314 2023-06-30 07694314 2022-07-01 2023-06-30 07694314 frs-core:CurrentFinancialInstruments 2023-06-30 07694314 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07694314
Dave Skells Traffic Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Elkington Mckay
Balance Sheet
Registered number: 07694314
2024 2023
£ £
Fixed assets 95,475 86,524
Current assets 99,381 79,290
Creditors: Amounts Falling Due Within One Year (23,388 ) (18,272 )
NET CURRENT ASSETS 75,993 61,018
TOTAL ASSETS LESS CURRENT LIABILITIES 171,468 147,542
Creditors: Amounts Falling After More Than One Year (68,071 ) (71,789 )
NET ASSETS 103,397 75,753
CAPITAL AND RESERVES 103,397 75,753

Notes

1. General Information
Dave Skells Traffic Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07694314 . The registered office is Highways Depot Manby Middlegate, Manby, Louth, Lincolnshire, LN11 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 June 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 David Skells
Director
31/10/2024