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 10129534 Mr J A Heath Mr D A Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10129534 2023-04-30 10129534 2024-04-30 10129534 2023-05-01 2024-04-30 10129534 frs-core:CurrentFinancialInstruments 2024-04-30 10129534 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10129534 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10129534 frs-bus:Micro-entities 2023-05-01 2024-04-30 10129534 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10129534 frs-bus:Director1 2023-05-01 2024-04-30 10129534 frs-bus:Director2 2023-05-01 2024-04-30 10129534 2022-04-30 10129534 2023-04-30 10129534 2022-05-01 2023-04-30 10129534 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10129534
Dixon Heath Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 10129534
2024 2023
£ £
Fixed assets 79,688 78,526
Current assets 79,136 79,136
Prepayments and accrued income 539 403
Creditors: Amounts Falling Due Within One Year (85,576 ) (111,955 )
NET CURRENT LIABILITIES (5,901 ) (32,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,787 46,110
Accruals and deferred income (615 ) (545 )
NET ASSETS 73,172 45,565
CAPITAL AND RESERVES 73,172 45,565

Notes

1. General Information
Dixon Heath Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10129534 . The registered office is 8 Princes Crescent, Bare, Morecambe, Lancashire, LA4 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The directors have maintained a credit loan balance throughout the period.
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 D A Dixon
Director
16/12/2024