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 13239888 Mr Jurgen Dissmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13239888 2023-03-31 13239888 2024-03-31 13239888 2023-04-01 2024-03-31 13239888 frs-core:CurrentFinancialInstruments 2024-03-31 13239888 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13239888 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13239888 frs-bus:Micro-entities 2023-04-01 2024-03-31 13239888 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13239888 frs-bus:Director1 2023-04-01 2024-03-31 13239888 2022-03-31 13239888 2023-03-31 13239888 2022-04-01 2023-03-31 13239888 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13239888
J Dissmann Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 13239888
2024 2023
£ £
Current assets 248 282
Creditors: Amounts Falling Due Within One Year (992 ) (1,388 )
NET CURRENT LIABILITIES (744 ) (1,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (744 ) (1,106 )
Accruals and deferred income (300 ) (360 )
NET LIABILITIES (1,044 ) (1,466 )
CAPITAL AND RESERVES (1,044 ) (1,466 )

Notes

1. General Information
J Dissmann Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13239888 . The registered office is 41 High Street, Llanberis, Caernarfon, LL55 4EU.
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 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 Jurgen Dissmann
Director
21/11/2024