Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12134720 Mr D Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134720 2022-06-30 12134720 2023-06-30 12134720 2022-07-01 2023-06-30 12134720 frs-core:CurrentFinancialInstruments 2023-06-30 12134720 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12134720 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12134720 frs-bus:Micro-entities 2022-07-01 2023-06-30 12134720 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12134720 frs-bus:Director1 2022-07-01 2023-06-30 12134720 2021-06-30 12134720 2022-06-30 12134720 2021-07-01 2022-06-30 12134720 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12134720
D C Flooring (Burton) Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12134720
2023 2022
£ £
Fixed assets 5,658 7,594
Current assets 76,361 172,616
Creditors: Amounts Falling Due Within One Year (29,471 ) (108,860 )
NET CURRENT ASSETS 46,890 63,756
TOTAL ASSETS LESS CURRENT LIABILITIES 52,548 71,350
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 51,348 70,150
CAPITAL AND RESERVES 51,348 70,150

Notes

1. General Information
D C Flooring (Burton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12134720 . The registered office is 3 The Square, Oakthorpe, Swadlincote, DE12 7QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 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 D Coleman
Director
10 February 2025