Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13236643 Mr Craig Dyson Mr John Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13236643 2023-05-31 13236643 2024-05-31 13236643 2023-06-01 2024-05-31 13236643 frs-core:CurrentFinancialInstruments 2024-05-31 13236643 frs-core:Non-currentFinancialInstruments 2024-05-31 13236643 frs-core:ShareCapital 2024-05-31 13236643 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13236643 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13236643 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13236643 frs-bus:SmallEntities 2023-06-01 2024-05-31 13236643 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13236643 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13236643 frs-core:UnlistedNon-exchangeTraded 2024-05-31 13236643 frs-core:UnlistedNon-exchangeTraded 2023-05-31 13236643 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 13236643 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 13236643 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 13236643 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 13236643 frs-bus:Director1 2023-06-01 2024-05-31 13236643 frs-bus:Director2 2023-06-01 2024-05-31 13236643 frs-countries:EnglandWales 2023-06-01 2024-05-31 13236643 2022-05-31 13236643 2023-05-31 13236643 2022-06-01 2023-05-31 13236643 frs-core:CurrentFinancialInstruments 2023-05-31 13236643 frs-core:Non-currentFinancialInstruments 2023-05-31 13236643 frs-core:ShareCapital 2023-05-31 13236643 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13236643
Dyson Engineering Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13236643
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 230,000 230,000
230,000 230,000
Creditors: Amounts Falling Due Within One Year 5 (32,129 ) (25,347 )
NET CURRENT ASSETS (LIABILITIES) (32,129 ) (25,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197,871 204,653
Creditors: Amounts Falling Due After More Than One Year 6 - (24,967 )
NET ASSETS 197,871 179,686
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 197,771 179,586
SHAREHOLDERS' FUNDS 197,871 179,686
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Craig Dyson
Director
5 December 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dyson Engineering Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13236643 . The registered office is Unit 2 Cawder Park Snaygill Industrial Estate, Keighley Road, Skipton, BD23 2QR.
On 23 July 2024 the company's name was changed from Dyson Engineering Ltd to Dyson Doors & Fabrications Ltd.
On 6 September 2024 the company's name was changed from Dyson Doors & Fabrications Ltd to Dyson Engineering Holdings Ltd.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 June 2023 230,000
As at 31 May 2024 230,000
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 230,000
As at 1 June 2023 230,000
The company holds 100% of the ordinary share capital of Dyson Engineering Limited and 100% of the ordinary share capital of Dyson Doors & Fabrications Limited.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 134 348
Other creditors 31,995 24,999
32,129 25,347
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 24,967
- 24,967
Page 2
Page 3
7. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a fixed and floating charge over the assets of the company. 
2024 2023
£ £
Other Creditors 24,967 49,963
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Creditors include the following amounts due to group companies:
Dyson Doors & Fabrications Limited £0 (2023 : £348) 
Dyson Engineering Limited £134 (2023: £0)
Page 3