Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12736767 Mrs Jill Glencross Mr Peter Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12736767 2023-07-31 12736767 2024-07-31 12736767 2023-08-01 2024-07-31 12736767 frs-core:CurrentFinancialInstruments 2024-07-31 12736767 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12736767 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12736767 frs-bus:Micro-entities 2023-08-01 2024-07-31 12736767 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12736767 frs-bus:Director1 2023-08-01 2024-07-31 12736767 frs-bus:Director2 2023-08-01 2024-07-31 12736767 2022-07-31 12736767 2023-07-31 12736767 2022-08-01 2023-07-31 12736767 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12736767
Dalston Memorials Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12736767
2024 2023
£ £
Current assets 11,250 47,170
Creditors: Amounts Falling Due Within One Year (3,228 ) (20,263 )
NET CURRENT ASSETS 8,022 26,907
TOTAL ASSETS LESS CURRENT LIABILITIES 8,022 26,907
Accruals and deferred income (637 ) (165 )
NET ASSETS 7,385 26,742
CAPITAL AND RESERVES 7,385 26,742

Notes

1. General Information
Dalston Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736767 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
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 Peter Watson
Director
17 January 2025