Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13227410 Mr Craig Dyson Mr John Shaw Dyson Engineering Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227410 2023-05-31 13227410 2024-05-31 13227410 2023-06-01 2024-05-31 13227410 frs-core:ShareCapital 2024-05-31 13227410 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13227410 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13227410 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13227410 frs-bus:SmallEntities 2023-06-01 2024-05-31 13227410 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13227410 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13227410 1 2023-06-01 2024-05-31 13227410 frs-core:UnlistedNon-exchangeTraded 2024-05-31 13227410 frs-core:UnlistedNon-exchangeTraded 2023-05-31 13227410 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 13227410 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 13227410 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 13227410 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 13227410 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 13227410 frs-bus:Director1 2023-06-01 2024-05-31 13227410 frs-bus:Director2 2023-06-01 2024-05-31 13227410 frs-countries:EnglandWales 2023-06-01 2024-05-31 13227410 2022-05-31 13227410 2023-05-31 13227410 2022-06-01 2023-05-31 13227410 frs-core:ShareCapital 2023-05-31 13227410 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13227410
Dyson Doors & Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13227410
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 101
- 101
CURRENT ASSETS
Debtors 5 - 388
Cash at bank and in hand - 27
- 415
NET CURRENT ASSETS (LIABILITIES) - 415
TOTAL ASSETS LESS CURRENT LIABILITIES - 516
NET ASSETS - 516
CAPITAL AND RESERVES
Called up share capital 6 516 516
Income Statement (516 ) -
SHAREHOLDERS' FUNDS - 516
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Craig Dyson
Director
27 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dyson Doors & Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13227410 . The registered office is Unit 2 Cawder Park Keighley Road, Skipton, BD23 2QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 June 2023 101
Disposals (101 )
As at 31 May 2024 -
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 101
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings - 388
- 388
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 516 516
7. Related Party Transactions
Debtors include the following amounts due from group companies:
Dyson Engineering Holdings Limited : £Nil (2023 : £348)
Dyson Engineering Limited : £Nil (2023 : £40)

8. Ultimate Controlling Party
The company's ultimate controlling party is Dyson Engineering Holdings Limited by virtue of ownership of 100% of the issued share capital in the company.
Page 2