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 11972361 Mr. Rory Draycott Mr Kevin Vidal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972361 2023-05-31 11972361 2024-05-31 11972361 2023-06-01 2024-05-31 11972361 frs-core:CurrentFinancialInstruments 2024-05-31 11972361 frs-core:Non-currentFinancialInstruments 2024-05-31 11972361 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11972361 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11972361 frs-bus:Micro-entities 2023-06-01 2024-05-31 11972361 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11972361 frs-bus:Director1 2023-06-01 2024-05-31 11972361 frs-bus:Director2 2023-06-01 2024-05-31 11972361 2022-05-31 11972361 2023-05-31 11972361 2022-06-01 2023-05-31 11972361 frs-core:CurrentFinancialInstruments 2023-05-31 11972361 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11972361
London Direct Commercial Air Conditioning & Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11972361
2024 2023
£ £
Fixed assets 23,867 29,834
Current assets 504,145 360,335
Prepayments and accrued income - 1,650
Creditors: Amounts Falling Due Within One Year (331,746 ) (229,513 )
NET CURRENT ASSETS 172,399 132,472
TOTAL ASSETS LESS CURRENT LIABILITIES 196,266 162,306
Creditors: Amounts Falling After More Than One Year (43,492 ) (69,386 )
Accruals and deferred income - (750 )
NET ASSETS 152,774 92,170
CAPITAL AND RESERVES 152,774 92,170

Notes

1. General Information
London Direct Commercial Air Conditioning & Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972361 . The registered office is 2nd Floor Genesis House, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 16)
18 16
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 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. Rory Draycott
Director
06/10/2024