Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 18 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13925419 Mr Alex Pomerance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13925419 2023-02-28 13925419 2024-02-28 13925419 2023-03-01 2024-02-28 13925419 frs-core:CurrentFinancialInstruments 2024-02-28 13925419 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13925419 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13925419 frs-bus:Micro-entities 2023-03-01 2024-02-28 13925419 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13925419 frs-bus:Director1 2023-03-01 2024-02-28 13925419 frs-bus:Director1 2023-02-28 13925419 frs-bus:Director1 2024-02-28 13925419 2022-02-17 13925419 2023-02-28 13925419 2022-02-18 2023-02-28 13925419 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13925419
Dell Gardening Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13925419
28 February 2024 28 February 2023
£ £
Fixed assets 2,006 1,288
Current assets 16,740 1,684
Creditors: Amounts Falling Due Within One Year (20,281 ) (929 )
NET CURRENT ASSETS (LIABILITIES) (3,541 ) 755
TOTAL ASSETS LESS CURRENT LIABILITIES (1,535 ) 2,043
NET (LIABILITIES)/ASSETS (1,535 ) 2,043
CAPITAL AND RESERVES (1,535 ) 2,043

Notes

1. General Information
Dell Gardening Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13925419 . The registered office is 315 Regents Park Road, London, England, N3 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Alex Pomerance 50 21,424 11,109 - 10,366
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 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 Alex Pomerance
Director
27 November 2024