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 11583654 Mr Philip Burgess Mr Frederick De Sousa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11583654 2023-02-28 11583654 2024-02-28 11583654 2023-03-01 2024-02-28 11583654 frs-core:CurrentFinancialInstruments 2024-02-28 11583654 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11583654 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11583654 frs-bus:Micro-entities 2023-03-01 2024-02-28 11583654 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11583654 frs-bus:Director1 2023-03-01 2024-02-28 11583654 frs-bus:Director2 2023-03-01 2024-02-28 11583654 2022-02-28 11583654 2023-02-28 11583654 2022-03-01 2023-02-28 11583654 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11583654
Dartmoor Shoot Catering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
KV Accounting Solutions Ltd
Balance Sheet
Registered number: 11583654
2024 2023
£ £
Fixed assets 36,572 43,025
Current assets 33,501 35,412
Creditors: Amounts Falling Due Within One Year (39,519 ) (41,514 )
NET CURRENT LIABILITIES (6,018 ) (6,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,554 36,923
Accruals and deferred income (13,089 ) (19,745 )
NET ASSETS 17,465 17,178
CAPITAL AND RESERVES 17,465 17,178

Notes

1. General Information
Dartmoor Shoot Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11583654 . The registered office is Crossgate Barn Crossgate, St. Giles-On-The-Heath, Launceston, Cornwall, PL15 9SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Philip Burgess
Director
27/11/2024