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 13568678 Dr. Simon Ferley Mrs. Mary Ferley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13568678 2023-08-31 13568678 2024-08-31 13568678 2023-09-01 2024-08-31 13568678 frs-core:CurrentFinancialInstruments 2024-08-31 13568678 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13568678 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13568678 frs-bus:Micro-entities 2023-09-01 2024-08-31 13568678 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13568678 frs-bus:Director1 2023-09-01 2024-08-31 13568678 frs-bus:Director2 2023-09-01 2024-08-31 13568678 2022-08-31 13568678 2023-08-31 13568678 2022-09-01 2023-08-31 13568678 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13568678
Dentonside Geotechnical Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13568678
2024 2023
£ £
Fixed assets 10,907 13,249
Current assets 34,008 25,956
Prepayments and accrued income 1,751 1,724
Creditors: Amounts Falling Due Within One Year (33,250 ) (30,936 )
NET CURRENT ASSETS (LIABILITIES) 2,509 (3,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,416 9,993
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 12,216 8,793
CAPITAL AND RESERVES 12,216 8,793

Notes

1. General Information
Dentonside Geotechnical Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13568678 . The registered office is Sebergham Mill Farmhouse, Sebergham, CARLISLE, Cumbria, CA5 7HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Dr. Simon Ferley
Director
Mrs. Mary Ferley
Director
31 January 2025