Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04909084 Mr Eric Cartwright Mrs Frances Cartwright Mr Eric Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04909084 2023-03-31 04909084 2024-03-31 04909084 2023-04-01 2024-03-31 04909084 frs-core:CurrentFinancialInstruments 2024-03-31 04909084 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04909084 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04909084 frs-bus:Micro-entities 2023-04-01 2024-03-31 04909084 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04909084 frs-bus:Director1 2023-04-01 2024-03-31 04909084 frs-bus:Director2 2023-04-01 2024-03-31 04909084 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04909084 2022-03-31 04909084 2023-03-31 04909084 2022-04-01 2023-03-31 04909084 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04909084
Construction & Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04909084
2024 2023
£ £
Fixed assets 664 1,071
Current assets 3,717 6,512
Creditors: Amounts Falling Due Within One Year (3,697 ) (7,919 )
NET CURRENT ASSETS (LIABILITIES) 20 (1,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 684 (336 )
Accruals and deferred income (690 ) (690 )
NET LIABILITIES (6 ) (1,026 )
CAPITAL AND RESERVES (6 ) (1,026 )

Notes

1. General Information
Construction & Design Limited Registered number 04909084 is a limited by shares company incorporated in England & Wales. The Registered Office is 45 Budding Way, Dursley, Gloucestershire, GL11 5BE.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the directors during the year:
2024 2023
£ £
Mr Eric Cartwright 1,650 12,000
Mrs Frances Cartwright 1,650 12,000
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For the year ending 31 March 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 Eric Cartwright
Director
Mrs Frances Cartwright
Director
6 November 2024