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 10012117 Dr Daya Gahir Dr Daljit Gahir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10012117 2023-02-28 10012117 2024-02-28 10012117 2023-03-01 2024-02-28 10012117 frs-core:CurrentFinancialInstruments 2024-02-28 10012117 frs-core:Non-currentFinancialInstruments 2024-02-28 10012117 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10012117 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10012117 frs-bus:Micro-entities 2023-03-01 2024-02-28 10012117 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10012117 frs-bus:Director1 2023-03-01 2024-02-28 10012117 frs-bus:Director2 2023-03-01 2024-02-28 10012117 2022-02-28 10012117 2023-02-28 10012117 2022-03-01 2023-02-28 10012117 frs-core:CurrentFinancialInstruments 2023-02-28 10012117 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10012117
Drs d Gahir Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 10012117
2024 2023
£ £
Fixed assets 304,155 304,342
Current assets 18,601 27,248
Creditors: Amounts Falling Due Within One Year (159,510 ) (150,111 )
NET CURRENT LIABILITIES (140,909 ) (122,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163,246 181,479
Creditors: Amounts Falling After More Than One Year (141,233 ) (155,415 )
Accruals and deferred income (1,379 ) (744 )
NET ASSETS 20,634 25,320
CAPITAL AND RESERVES 20,634 25,320

Notes

1. General Information
Drs d Gahir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10012117 . The registered office is Maerway House Maer Heath, Maer, Newcastle, ST5 5EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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
Dr Daya Gahir
Director
Dr Daljit Gahir
Director
29th November 2024