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 08101304 Mr Andrew Dell Mrs Gretel Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08101304 2023-03-31 08101304 2024-03-31 08101304 2023-04-01 2024-03-31 08101304 frs-core:CurrentFinancialInstruments 2024-03-31 08101304 frs-core:Non-currentFinancialInstruments 2024-03-31 08101304 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08101304 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08101304 frs-bus:Micro-entities 2023-04-01 2024-03-31 08101304 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08101304 frs-bus:Director1 2023-04-01 2024-03-31 08101304 frs-bus:Director1 2023-03-31 08101304 frs-bus:Director1 2024-03-31 08101304 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08101304 2022-03-31 08101304 2023-03-31 08101304 2022-04-01 2023-03-31 08101304 frs-core:CurrentFinancialInstruments 2023-03-31 08101304 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08101304
Dells Windows (Tring) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: 08101304
2024 2023
£ £
Fixed assets 6,758 9,121
Current assets 103,416 111,708
Creditors: Amounts Falling Due Within One Year 6,808 3,284
NET CURRENT ASSETS 110,224 114,992
TOTAL ASSETS LESS CURRENT LIABILITIES 116,982 124,113
Creditors: Amounts Falling After More Than One Year - 3,000
Accruals and deferred income - (13,684 )
NET ASSETS 116,982 113,429
CAPITAL AND RESERVES 116,982 113,429

Notes

1. General Information
Dells Windows (Tring) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08101304 . The registered office is 9 Rosebery Way, Tring, Hertfordshire, HP23 5DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
As at the 31st March 2024, the company owed the director £77.48
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Dell 2,973 - 3,051 - (78 )
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 Andrew Dell
Director
19/11/2024