Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10864196 Mr Jackson Baker Mr James Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10864196 2023-07-31 10864196 2024-07-31 10864196 2023-08-01 2024-07-31 10864196 frs-core:CurrentFinancialInstruments 2024-07-31 10864196 frs-core:Non-currentFinancialInstruments 2024-07-31 10864196 frs-core:WithinOneYear 2024-07-31 10864196 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10864196 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10864196 frs-bus:Micro-entities 2023-08-01 2024-07-31 10864196 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10864196 frs-bus:Director1 2023-08-01 2024-07-31 10864196 frs-bus:Director2 2023-08-01 2024-07-31 10864196 2022-07-31 10864196 2023-07-31 10864196 2022-08-01 2023-07-31 10864196 frs-core:CurrentFinancialInstruments 2023-07-31 10864196 frs-core:Non-currentFinancialInstruments 2023-07-31 10864196 frs-core:BetweenOneFiveYears 2023-07-31 10864196 frs-core:WithinOneYear 2023-07-31
Registered number: 10864196
Domestic Appliance Guard Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10864196
2024 2023
£ £
Fixed assets 67,613 77,163
Current assets 102,375 130,106
Prepayments and accrued income 9,970 9,951
Creditors: Amounts Falling Due Within One Year (121,181 ) (148,111 )
NET CURRENT LIABILITIES (8,836 ) (8,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,777 69,109
Creditors: Amounts Falling After More Than One Year (48,931 ) (63,439 )
Accruals and deferred income (2,050 ) (1,950 )
NET ASSETS 7,796 3,720
CAPITAL AND RESERVES 7,796 3,720

Notes

1. General Information
Domestic Appliance Guard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10864196 . The registered office is Upper Ground Floor, Streate Place, Bournemouth, Dorset, BH1 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate. 
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 63,439 76,281
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 16,667 20,000
Later than one year and not later than five years - 16,667
16,667 36,667
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For the year ending 31 July 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 Jackson Baker
Director
14 January 2025