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 05963306 Mr Darryl Hobson Mr Gary Plastow Mr Darryl Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05963306 2023-03-31 05963306 2024-03-31 05963306 2023-04-01 2024-03-31 05963306 frs-core:CurrentFinancialInstruments 2024-03-31 05963306 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05963306 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05963306 frs-bus:Micro-entities 2023-04-01 2024-03-31 05963306 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05963306 frs-bus:Director1 2023-04-01 2024-03-31 05963306 frs-bus:Director2 2023-04-01 2024-03-31 05963306 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05963306 2022-03-31 05963306 2023-03-31 05963306 2022-04-01 2023-03-31 05963306 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05963306
D & G Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05963306
2024 2023
£ £
Fixed assets 11,174 11,509
Current assets 150,959 136,135
Prepayments and accrued income 353 333
Creditors: Amounts Falling Due Within One Year (67,249 ) (60,921 )
NET CURRENT ASSETS 84,063 75,547
TOTAL ASSETS LESS CURRENT LIABILITIES 95,237 87,056
NET ASSETS 95,237 87,056
CAPITAL AND RESERVES 95,237 87,056

Notes

1. General Information
D & G Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05963306 . The registered office is 18 Orchid Close, Kirkby In Ashfield, Nottinghamshire, NG17 8PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Darryl Hobson
Director
24th October 2024