Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09226226 Mr. Andrew Brown Mr Andrew Wells Mrs Julie Brown Mrs Lorna Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09226226 2023-09-30 09226226 2024-09-30 09226226 2023-10-01 2024-09-30 09226226 frs-core:CurrentFinancialInstruments 2024-09-30 09226226 frs-core:ShareCapital 2024-09-30 09226226 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09226226 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09226226 frs-bus:SmallEntities 2023-10-01 2024-09-30 09226226 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09226226 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09226226 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09226226 frs-bus:Director1 2023-10-01 2024-09-30 09226226 frs-bus:Director2 2023-10-01 2024-09-30 09226226 frs-bus:Director3 2023-10-01 2024-09-30 09226226 frs-bus:Director4 2023-10-01 2024-09-30 09226226 frs-countries:EnglandWales 2023-10-01 2024-09-30 09226226 2022-09-30 09226226 2023-09-30 09226226 2022-10-01 2023-09-30 09226226 frs-core:CurrentFinancialInstruments 2023-09-30 09226226 frs-core:ShareCapital 2023-09-30
Registered number: 09226226
Dawner Asset Finance (York) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09226226
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 -
Cash at bank and in hand - 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr. Andrew Brown
Director
Mr Andrew Wells
Director
10th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dawner Asset Finance (York) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09226226 . The registered office is 33 Park Gate Strensall, York, YO32 5YL.
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: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4 -
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4 -
Called Up Share Capital has been paid up - 4
Amount of Allotted, Called Up Share Capital 4 4
Page 2