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 02492647 Mr Trevor Dixon Mr Justin Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02492647 2023-06-30 02492647 2024-06-30 02492647 2023-07-01 2024-06-30 02492647 frs-core:CurrentFinancialInstruments 2024-06-30 02492647 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02492647 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02492647 frs-bus:Micro-entities 2023-07-01 2024-06-30 02492647 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02492647 frs-bus:Director1 2023-07-01 2024-06-30 02492647 frs-bus:Director2 2023-07-01 2024-06-30 02492647 2022-06-30 02492647 2023-06-30 02492647 2022-07-01 2023-06-30 02492647 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02492647
D.J. Glazing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02492647
2024 2023
£ £
Fixed assets 7,818 10,145
Current assets 241,435 283,075
Prepayments and accrued income 3,175 2,795
Creditors: Amounts Falling Due Within One Year (130,737 ) (166,905 )
NET CURRENT ASSETS 113,873 118,965
TOTAL ASSETS LESS CURRENT LIABILITIES 121,691 129,110
Accruals and deferred income (15,915 ) (16,344 )
NET ASSETS 105,776 112,766
CAPITAL AND RESERVES 105,776 112,766

Notes

1. General Information
D.J. Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02492647 . The registered office is Unit 23, Dockray Hall, Kendal, Cumbria, LA9 4RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
Page 0
Page 1
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 Trevor Dixon
Director
20 December 2024