Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05211477 Mr David Allan Annette Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05211477 2023-08-31 05211477 2024-08-31 05211477 2023-09-01 2024-08-31 05211477 frs-core:CurrentFinancialInstruments 2024-08-31 05211477 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05211477 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05211477 frs-bus:Micro-entities 2023-09-01 2024-08-31 05211477 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05211477 frs-bus:Director1 2023-09-01 2024-08-31 05211477 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05211477 2022-08-31 05211477 2023-08-31 05211477 2022-09-01 2023-08-31 05211477 frs-core:CurrentFinancialInstruments 2023-08-31
Dave Allan Fireplaces Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05211477
2024 2023
£ £
Fixed assets 23,942 29,813
Current assets 66,693 86,645
Prepayments and accrued income 49 49
Creditors: Amounts Falling Due Within One Year (63,980 ) (73,643 )
NET CURRENT ASSETS 2,762 13,051
TOTAL ASSETS LESS CURRENT LIABILITIES 26,704 42,864
Accruals and deferred income (823 ) (823 )
NET ASSETS 25,881 42,041
CAPITAL AND RESERVES 25,881 42,041

Notes

1. General Information
Dave Allan Fireplaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05211477 . The registered office is 26 Clyde Terrace, Spennymoor, Durham, DL16 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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For the year ending 31 August 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 David Allan
Director
30/01/2025