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 8961783 Mr Daryn Moyse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8961783 2023-03-31 8961783 2024-03-31 8961783 2023-04-01 2024-03-31 8961783 frs-core:CurrentFinancialInstruments 2024-03-31 8961783 frs-core:Non-currentFinancialInstruments 2024-03-31 8961783 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8961783 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8961783 frs-bus:Micro-entities 2023-04-01 2024-03-31 8961783 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8961783 frs-bus:Director1 2023-04-01 2024-03-31 8961783 2022-03-31 8961783 2023-03-31 8961783 2022-04-01 2023-03-31 8961783 frs-core:CurrentFinancialInstruments 2023-03-31 8961783 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 8961783
D J Moyse Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 8961783
2024 2023
£ £
Fixed assets 24,499 11,584
Current assets 115,597 153,178
Creditors: Amounts Falling Due Within One Year (18,530 ) (47,609 )
NET CURRENT ASSETS 97,067 105,569
TOTAL ASSETS LESS CURRENT LIABILITIES 121,566 117,153
Creditors: Amounts Falling After More Than One Year - (106 )
Accruals and deferred income - (535 )
NET ASSETS 121,566 116,512
CAPITAL AND RESERVES 121,566 116,512

Notes

1. General Information
D J Moyse Surfacing Ltd Registered number 8961783 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 7
6 7
Page 0
Page 1
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 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 Daryn Moyse
Director
14th November 2024