Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07526876 Mr D P Kelly Mr G A Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07526876 2023-02-28 07526876 2024-02-29 07526876 2023-03-01 2024-02-29 07526876 frs-core:CurrentFinancialInstruments 2024-02-29 07526876 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07526876 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07526876 frs-bus:Micro-entities 2023-03-01 2024-02-29 07526876 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07526876 frs-bus:Director1 2023-03-01 2024-02-29 07526876 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 07526876 2022-02-28 07526876 2023-02-28 07526876 2022-03-01 2023-02-28 07526876 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07526876
D&G Maintenance Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road Eastwood
Leigh-On-Sea
Essex
SS9 5PS
Balance Sheet
Registered number: 07526876
2024 2023
£ £
Fixed assets 940 -
Current assets 177,930 61,264
Prepayments and accrued income 6,667 6,667
Creditors: Amounts Falling Due Within One Year (104,059 ) (44,247 )
NET CURRENT ASSETS 80,538 23,684
TOTAL ASSETS LESS CURRENT LIABILITIES 81,478 23,684
NET ASSETS 81,478 23,684
CAPITAL AND RESERVES 81,478 23,684

Notes

1. General Information
D&G Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07526876 . The registered office is 361 Rayleigh Road, Eastwood, Leigh-on-Sea, Essex, SS9 5PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 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 D P Kelly
Director
25th November 2024