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 06985819 Mr David Hall Mrs Diane Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06985819 2023-08-31 06985819 2024-08-31 06985819 2023-09-01 2024-08-31 06985819 frs-core:CurrentFinancialInstruments 2024-08-31 06985819 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06985819 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06985819 frs-bus:Micro-entities 2023-09-01 2024-08-31 06985819 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06985819 frs-bus:Director1 2023-09-01 2024-08-31 06985819 frs-bus:Director2 2023-09-01 2024-08-31 06985819 2022-08-31 06985819 2023-08-31 06985819 2022-09-01 2023-08-31 06985819 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06985819
DLH Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06985819
2024 2023
£ £
Fixed assets 835 912
Current assets 19,958 34,863
Prepayments and accrued income 1,370 -
Creditors: Amounts Falling Due Within One Year (12,418 ) (25,429 )
NET CURRENT ASSETS 8,910 9,434
TOTAL ASSETS LESS CURRENT LIABILITIES 9,745 10,346
Accruals and deferred income (1,568 ) (1,790 )
NET ASSETS 8,177 8,556
CAPITAL AND RESERVES 8,177 8,556

Notes

1. General Information
DLH Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06985819 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
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
Mr David Hall
Director
06/02/2025