Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11393465 Mr John Hedley Mrs Michelle Hedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11393465 2023-06-30 11393465 2024-06-30 11393465 2023-07-01 2024-06-30 11393465 frs-core:CurrentFinancialInstruments 2024-06-30 11393465 frs-core:Non-currentFinancialInstruments 2024-06-30 11393465 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11393465 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11393465 frs-bus:Micro-entities 2023-07-01 2024-06-30 11393465 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11393465 frs-bus:Director1 2023-07-01 2024-06-30 11393465 frs-bus:Director2 2023-07-01 2024-06-30 11393465 2022-06-30 11393465 2023-06-30 11393465 2022-07-01 2023-06-30 11393465 frs-core:CurrentFinancialInstruments 2023-06-30 11393465 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11393465
DRD Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11393465
2024 2023
£ £
Fixed assets 11,603 14,476
Current assets 39,238 31,638
Creditors: Amounts Falling Due Within One Year (15,453 ) (13,558 )
NET CURRENT ASSETS 23,785 18,080
TOTAL ASSETS LESS CURRENT LIABILITIES 35,388 32,556
Creditors: Amounts Falling After More Than One Year (24,583 ) (34,584 )
Accruals and deferred income (740 ) (888 )
NET ASSETS/(LIABILITIES) 10,065 (2,916 )
CAPITAL AND RESERVES 10,065 (2,916 )

Notes

1. General Information
DRD Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11393465 . The registered office is Fountain Cottage Front Street, Bellingham, Hexham, Northumberland, NE48 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 John Hedley
Director
10th February 2025