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 28 February 2024 28 February 2024 10612861 Mrs Emily Edmondson Mr Scott Edmonson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10612861 2023-02-28 10612861 2024-02-28 10612861 2023-03-01 2024-02-28 10612861 frs-core:CurrentFinancialInstruments 2024-02-28 10612861 frs-core:Non-currentFinancialInstruments 2024-02-28 10612861 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10612861 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10612861 frs-bus:Micro-entities 2023-03-01 2024-02-28 10612861 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10612861 frs-bus:Director1 2023-03-01 2024-02-28 10612861 frs-bus:Director1 2023-02-28 10612861 frs-bus:Director1 2024-02-28 10612861 frs-bus:Director2 2023-03-01 2024-02-28 10612861 2022-02-28 10612861 2023-02-28 10612861 2022-03-01 2023-02-28 10612861 frs-core:CurrentFinancialInstruments 2023-02-28 10612861 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10612861
Design-N-Build Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10612861
2024 2023
£ £
Fixed assets 72,064 57,286
Current assets 702,511 584,289
Prepayments and accrued income 14,612 -
Creditors: Amounts Falling Due Within One Year (84,781 ) (57,397 )
NET CURRENT ASSETS 632,342 526,892
TOTAL ASSETS LESS CURRENT LIABILITIES 704,406 584,178
Creditors: Amounts Falling After More Than One Year (62,791 ) (50,058 )
NET ASSETS 641,615 534,120
CAPITAL AND RESERVES 641,615 534,120

Notes

1. General Information
Design-N-Build Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10612861 . The registered office is Flat 1 Mountview, 3 The Park, Cheltenham, Gloucestershire, GL50 2SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Scott Edmonson - 117,290 33,645 - 83,645
The above loan is unsecured, interest free and repayable on demand.
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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 Scott Edmonson
Director
26/11/2024