Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10024714 Mr Nathan Ashmore Mr Stuart Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024714 2023-02-28 10024714 2024-02-28 10024714 2023-03-01 2024-02-28 10024714 frs-core:CurrentFinancialInstruments 2024-02-28 10024714 frs-core:Non-currentFinancialInstruments 2024-02-28 10024714 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10024714 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10024714 frs-bus:Micro-entities 2023-03-01 2024-02-28 10024714 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10024714 frs-bus:Director1 2023-03-01 2024-02-28 10024714 frs-bus:Director2 2023-03-01 2024-02-28 10024714 2022-02-28 10024714 2023-02-28 10024714 2022-03-01 2023-02-28 10024714 frs-core:CurrentFinancialInstruments 2023-02-28 10024714 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10024714
DNS Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10024714
2024 2023
£ £
Fixed assets 175,836 176,978
Current assets 73,905 115,288
Creditors: Amounts Falling Due Within One Year (92,890 ) (101,385 )
NET CURRENT ASSETS (LIABILITIES) (18,985 ) 13,903
TOTAL ASSETS LESS CURRENT LIABILITIES 156,851 190,881
Creditors: Amounts Falling After More Than One Year (405,881 ) (300,807 )
Accruals and deferred income (771 ) (693 )
NET LIABILITIES (249,801 ) (110,619 )
CAPITAL AND RESERVES (249,801 ) (110,619 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. General Information
DNS Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10024714 . The registered office is 19 Langdale Crescent, Grantham, NG31 8DF.
For the year ending 28 February 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 Nathan Ashmore
Director
09/08/2024