Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04185718 Mr David Jones Mrs Luan Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04185718 2023-04-30 04185718 2024-04-30 04185718 2023-05-01 2024-04-30 04185718 frs-core:CurrentFinancialInstruments 2024-04-30 04185718 frs-core:Non-currentFinancialInstruments 2024-04-30 04185718 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04185718 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04185718 frs-bus:Micro-entities 2023-05-01 2024-04-30 04185718 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04185718 frs-bus:Director1 2023-05-01 2024-04-30 04185718 frs-bus:Director2 2023-05-01 2024-04-30 04185718 2022-04-30 04185718 2023-04-30 04185718 2022-05-01 2023-04-30 04185718 frs-core:CurrentFinancialInstruments 2023-04-30 04185718 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04185718
D&G Building Contractors Limited
Financial Statements
For The Year Ended 30 April 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 04185718
2024 2023
£ £
Fixed assets 80,163 73,206
Current assets 181,690 206,897
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (60,288 ) (77,742 )
NET CURRENT ASSETS 121,402 132,155
TOTAL ASSETS LESS CURRENT LIABILITIES 201,565 205,361
Creditors: Amounts Falling After More Than One Year (84,627 ) (117,402 )
NET ASSETS 116,938 87,959
CAPITAL AND RESERVES 116,938 87,959

Notes

1. General Information
D&G Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04185718 . The registered office is 15 Madoc Street, Llandudno, Conwy, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 2)
3 2
For the year ending 30 April 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 David Jones
Director
04/12/2024