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 08556409 Mr. A D Shaw Mr D R Tankard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08556409 2023-06-30 08556409 2024-06-30 08556409 2023-07-01 2024-06-30 08556409 frs-core:CurrentFinancialInstruments 2024-06-30 08556409 frs-core:Non-currentFinancialInstruments 2024-06-30 08556409 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08556409 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08556409 frs-bus:Micro-entities 2023-07-01 2024-06-30 08556409 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08556409 frs-bus:Director1 2023-07-01 2024-06-30 08556409 frs-bus:Director2 2023-07-01 2024-06-30 08556409 2022-06-30 08556409 2023-06-30 08556409 2022-07-01 2023-06-30 08556409 frs-core:CurrentFinancialInstruments 2023-06-30 08556409 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08556409
Dalesman Properties Ltd.
Financial Statements
For The Year Ended 30 June 2024
Broadbent Accountants LLP
Balance Sheet
Registered number: 08556409
2024 2023
£ £
Fixed assets 112,510 112,646
Current assets 22,448 14,803
Creditors: Amounts Falling Due Within One Year (3,176 ) (1,723 )
NET CURRENT ASSETS 19,272 13,080
TOTAL ASSETS LESS CURRENT LIABILITIES 131,782 125,726
Creditors: Amounts Falling After More Than One Year (13,420 ) (13,420 )
Accruals and deferred income (654 ) (654 )
NET ASSETS 117,708 111,652
CAPITAL AND RESERVES 117,708 111,652

Notes

1. General Information
Dalesman Properties Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08556409 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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. A D Shaw
Director
14th February 2025