Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08960721 Mr Darrell Holman Mrs Kelly Holman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08960721 2023-07-31 08960721 2024-07-31 08960721 2023-08-01 2024-07-31 08960721 frs-core:CurrentFinancialInstruments 2024-07-31 08960721 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08960721 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08960721 frs-bus:Micro-entities 2023-08-01 2024-07-31 08960721 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08960721 frs-bus:Director1 2023-08-01 2024-07-31 08960721 frs-bus:Director2 2023-08-01 2024-07-31 08960721 2022-07-31 08960721 2023-07-31 08960721 2022-08-01 2023-07-31 08960721 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08960721
DK2 Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08960721
2024 2023
£ £
Fixed assets 8,344 11,616
Current assets 21,840 18,991
Creditors: Amounts Falling Due Within One Year (29,661 ) (36,082 )
NET CURRENT LIABILITIES (7,821 ) (17,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 523 (5,475 )
Accruals and deferred income (1,820 ) (1,650 )
NET LIABILITIES (1,297 ) (7,125 )
CAPITAL AND RESERVES (1,297 ) (7,125 )

Notes

1. General Information
DK2 Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08960721 . The registered office is Homestead Dunmow Road, Great Bardfield, Braintree, CM7 4SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Darrell Holman
Director
5 December 2024