Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08783832 Mr Darren Compton-Chalk Mrs Jenny Compton-Chalk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08783832 2023-11-30 08783832 2024-11-30 08783832 2023-12-01 2024-11-30 08783832 frs-core:CurrentFinancialInstruments 2024-11-30 08783832 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08783832 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08783832 frs-bus:Micro-entities 2023-12-01 2024-11-30 08783832 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08783832 frs-bus:Director1 2023-12-01 2024-11-30 08783832 frs-bus:Director1 2023-11-30 08783832 frs-bus:Director1 2024-11-30 08783832 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08783832 2022-11-30 08783832 2023-11-30 08783832 2022-12-01 2023-11-30 08783832 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08783832
Dcc Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 08783832
2024 2023
£ £
Fixed assets 13,874 (2 )
Current assets 12,919 14,930
Creditors: Amounts Falling Due Within One Year (12,644 ) (14,920 )
NET CURRENT ASSETS 275 10
TOTAL ASSETS LESS CURRENT LIABILITIES 14,149 8
NET ASSETS 14,149 8
CAPITAL AND RESERVES 14,149 8

Notes

1. General Information
Dcc Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08783832 . The registered office is 37 Hemel Hempstead Road, Redbourn, AL3 7NL.
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
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Darren Compton-Chalk 6,507 - 6,507 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Darren Compton-Chalk
Director
16/01/2025