Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07623711 Mr David Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07623711 2023-05-31 07623711 2024-05-31 07623711 2023-06-01 2024-05-31 07623711 frs-core:CurrentFinancialInstruments 2024-05-31 07623711 frs-core:Non-currentFinancialInstruments 2024-05-31 07623711 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07623711 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07623711 frs-bus:Micro-entities 2023-06-01 2024-05-31 07623711 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07623711 frs-bus:Director1 2023-06-01 2024-05-31 07623711 2022-05-31 07623711 2023-05-31 07623711 2022-06-01 2023-05-31 07623711 frs-core:CurrentFinancialInstruments 2023-05-31 07623711 frs-core:Non-currentFinancialInstruments 2023-05-31
D Nelson Engineering Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07623711
2024 2023
£ £
Fixed assets 397,384 469,302
Current assets 310,024 186,498
Creditors: Amounts Falling Due Within One Year (121,235 ) (127,830 )
NET CURRENT ASSETS 188,789 58,668
TOTAL ASSETS LESS CURRENT LIABILITIES 586,173 527,970
Creditors: Amounts Falling After More Than One Year (12,350 ) (21,508 )
Accruals and deferred income - (1,500 )
NET ASSETS 573,823 504,962
CAPITAL AND RESERVES 573,823 504,962

Notes

1. General Information
D Nelson Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07623711 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 2024 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 David Nelson
Director
28 January 2025