Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04186274 Mr David Beeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04186274 2023-02-28 04186274 2024-02-29 04186274 2023-03-01 2024-02-29 04186274 frs-core:CurrentFinancialInstruments 2024-02-29 04186274 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04186274 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04186274 frs-bus:Micro-entities 2023-03-01 2024-02-29 04186274 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04186274 frs-bus:Director1 2023-03-01 2024-02-29 04186274 2022-02-28 04186274 2023-02-28 04186274 2022-03-01 2023-02-28 04186274 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04186274
D.Beeston Building Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 04186274
2024 2023
£ £
Fixed assets 1,176 1,560
Current assets 13,035 13,779
Prepayments and accrued income 89 44
Creditors: Amounts Falling Due Within One Year (14,206 ) (12,675 )
NET CURRENT ASSETS (LIABILITIES) (1,082 ) 1,148
TOTAL ASSETS LESS CURRENT LIABILITIES 94 2,708
Accruals and deferred income (1,200 ) (1,200 )
NET (LIABILITIES)/ASSETS (1,106 ) 1,508
CAPITAL AND RESERVES (1,106 ) 1,508

Notes

1. General Information
D.Beeston Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04186274 . The registered office is 9 Alice Gardens, Whetstone, Leicestershire, LE8 6WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Beeston
Director
25/02/2025