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 07638137 Mr Donatas Galinis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07638137 2023-05-31 07638137 2024-05-31 07638137 2023-06-01 2024-05-31 07638137 frs-core:CurrentFinancialInstruments 2024-05-31 07638137 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07638137 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07638137 frs-bus:Micro-entities 2023-06-01 2024-05-31 07638137 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07638137 frs-bus:Director1 2023-06-01 2024-05-31 07638137 2022-05-31 07638137 2023-05-31 07638137 2022-06-01 2023-05-31 07638137 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07638137
D G Granite Factory Limited
Financial Statements
For The Year Ended 31 May 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 07638137
2024 2023
£ £
Fixed assets 5,469 4,667
Current assets 157,857 180,113
Creditors: Amounts Falling Due Within One Year (150,961 ) (151,212 )
NET CURRENT ASSETS 6,896 28,901
TOTAL ASSETS LESS CURRENT LIABILITIES 12,365 33,568
Accruals and deferred income (1,564 ) (1,539 )
NET ASSETS 10,801 32,029
CAPITAL AND RESERVES 10,801 32,029

Notes

1. General Information
D G Granite Factory Limited Registered number 07638137 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 4 (2023: 4)
4 4
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 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 Donatas Galinis
Director
23/01/2025