Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12103447 Mr L R Wenlock Mrs J C Wenlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12103447 2023-07-31 12103447 2024-07-31 12103447 2023-08-01 2024-07-31 12103447 frs-core:CurrentFinancialInstruments 2024-07-31 12103447 frs-core:Non-currentFinancialInstruments 2024-07-31 12103447 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12103447 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12103447 frs-bus:Micro-entities 2023-08-01 2024-07-31 12103447 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12103447 frs-bus:Director1 2023-08-01 2024-07-31 12103447 frs-bus:Director2 2023-08-01 2024-07-31 12103447 2022-07-31 12103447 2023-07-31 12103447 2022-08-01 2023-07-31 12103447 frs-core:CurrentFinancialInstruments 2023-07-31 12103447 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12103447
Dawnstar Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Dawnstar Installations Ltd For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dawnstar Installations Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Dawnstar Installations Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dawnstar Installations Ltd and state those matters that we have agreed to state to the directors of Dawnstar Installations Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dawnstar Installations Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Dawnstar Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dawnstar Installations Ltd . You consider that Dawnstar Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dawnstar Installations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2 February 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 12103447
2024 2023
£ £
Fixed assets 1,884 2,826
Current assets 46,230 36,496
Prepayments and accrued income 1,167 792
Creditors: Amounts Falling Due Within One Year (14,446 ) (10,448 )
NET CURRENT ASSETS 32,951 26,840
TOTAL ASSETS LESS CURRENT LIABILITIES 34,835 29,666
Creditors: Amounts Falling After More Than One Year (1,541 ) (3,241 )
NET ASSETS 33,294 26,425
CAPITAL AND RESERVES 33,294 26,425

Notes

1. General Information
Dawnstar Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12103447 . The registered office is 33 Cody Close, Ash Vale, Aldershot, GU12 5SJ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
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 L R Wenlock
Director
2 February 2025
Page 3