Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13540375 Mr Luke Danby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540375 2023-07-31 13540375 2024-07-31 13540375 2023-08-01 2024-07-31 13540375 frs-core:CurrentFinancialInstruments 2024-07-31 13540375 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13540375 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13540375 frs-bus:Micro-entities 2023-08-01 2024-07-31 13540375 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13540375 frs-bus:Director1 2023-08-01 2024-07-31 13540375 2022-07-31 13540375 2023-07-31 13540375 2022-08-01 2023-07-31 13540375 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13540375
L Danby Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of L Danby Plumbing Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L Danby Plumbing Ltd for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of L Danby Plumbing Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of L Danby Plumbing Ltd and state those matters that we have agreed to state to the director of L Danby Plumbing Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L Danby Plumbing Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that L Danby Plumbing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of L Danby Plumbing Ltd . You consider that L Danby Plumbing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of L Danby Plumbing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/11/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 13540375
2024 2023
£ £
Fixed assets 9,312 10,750
Current assets 16,374 12,840
Prepayments and accrued income 290 181
Creditors: Amounts Falling Due Within One Year (10,842 ) (10,959 )
NET CURRENT ASSETS 5,822 2,062
TOTAL ASSETS LESS CURRENT LIABILITIES 15,134 12,812
Accruals and deferred income (900 ) (900 )
NET ASSETS 14,234 11,912
CAPITAL AND RESERVES 14,234 11,912

Notes

1. General Information
L Danby Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540375 . The registered office is First Floor, Embsay Mill, Embsay Mill, Embsay, Skipton, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Luke Danby
Director
14/11/2024