Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09698017 Mr Glenn Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09698017 2023-03-31 09698017 2024-03-31 09698017 2023-04-01 2024-03-31 09698017 frs-core:CurrentFinancialInstruments 2024-03-31 09698017 frs-core:Non-currentFinancialInstruments 2024-03-31 09698017 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09698017 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09698017 frs-bus:Micro-entities 2023-04-01 2024-03-31 09698017 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09698017 frs-bus:Director1 2023-04-01 2024-03-31 09698017 frs-bus:Director1 2023-03-31 09698017 frs-bus:Director1 2024-03-31 09698017 2022-03-31 09698017 2023-03-31 09698017 2022-04-01 2023-03-31 09698017 frs-core:CurrentFinancialInstruments 2023-03-31 09698017 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09698017
Dragon Sealants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 09698017
2024 2023
£ £
Fixed assets 67,710 45,469
Current assets 83,163 73,194
Prepayments and accrued income 743 864
Creditors: Amounts Falling Due Within One Year (45,859 ) (40,058 )
NET CURRENT ASSETS 38,047 34,000
TOTAL ASSETS LESS CURRENT LIABILITIES 105,757 79,469
Creditors: Amounts Falling After More Than One Year (48,517 ) (33,485 )
Accruals and deferred income (4,486 ) (3,668 )
NET ASSETS 52,754 42,316
CAPITAL AND RESERVES 52,754 42,316

Notes

1. General Information
Dragon Sealants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09698017 . The registered office is Tawe View, Greys Terrace, BIRCHGROVE, Swansea, SA7 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Glenn Morris 9,755 - (858 ) - 8,897
The above loan is unsecured.
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For the year ending 31 March 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 Glenn Morris
Director
07/01/2025