Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12026276 Mr R Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026276 2023-05-31 12026276 2024-05-31 12026276 2023-06-01 2024-05-31 12026276 frs-core:CurrentFinancialInstruments 2024-05-31 12026276 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12026276 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12026276 frs-bus:Micro-entities 2023-06-01 2024-05-31 12026276 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12026276 frs-bus:Director1 2023-06-01 2024-05-31 12026276 2022-05-31 12026276 2023-05-31 12026276 2022-06-01 2023-05-31 12026276 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12026276
DTL VALETING AND DETAILING LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12026276
2024 2023
£ £
Fixed assets 2,896 3,932
Current assets 5,951 7,974
Creditors: Amounts Falling Due Within One Year (2,262 ) (2,045 )
NET CURRENT ASSETS 3,689 5,929
TOTAL ASSETS LESS CURRENT LIABILITIES 6,585 9,861
NET ASSETS 6,585 9,861
CAPITAL AND RESERVES 6,585 9,861

Notes

1. General Information
DTL VALETING AND DETAILING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12026276 . The registered office is 3B Ellerbeck Court, STOKESLEY, MIDDLESBROUGH, TS9 5PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 R Mason
Director
21/01/2025