Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 25 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14067367 Mr Chris Stanton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14067367 2023-04-30 14067367 2024-04-30 14067367 2023-05-01 2024-04-30 14067367 frs-core:CurrentFinancialInstruments 2024-04-30 14067367 frs-core:Non-currentFinancialInstruments 2024-04-30 14067367 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14067367 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14067367 frs-bus:Micro-entities 2023-05-01 2024-04-30 14067367 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14067367 frs-bus:Director1 2023-05-01 2024-04-30 14067367 frs-bus:Director1 2023-04-30 14067367 frs-bus:Director1 2024-04-30 14067367 2022-04-24 14067367 2023-04-30 14067367 2022-04-25 2023-04-30 14067367 frs-core:CurrentFinancialInstruments 2023-04-30 14067367 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 14067367
Dlg Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14067367
2024 2023
£ £
Current assets 469,639 100
Prepayments and accrued income 29,650 -
Creditors: Amounts Falling Due Within One Year (286,356 ) -
NET CURRENT ASSETS 212,933 100
TOTAL ASSETS LESS CURRENT LIABILITIES 212,933 100
Creditors: Amounts Falling After More Than One Year (107,636 ) -
Accruals and deferred income (73,642 ) -
NET ASSETS 31,655 100
CAPITAL AND RESERVES 31,655 100

Notes

1. General Information
Dlg Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14067367 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Chris Stanton - 37,600 1,035 - 36,565
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Chris Stanton
Director
23/01/2025