Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07676076 Mrs Kathleen Greenow Mr Peter Greenow Mr Alex Greenow Mrs Kathleen Greenow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07676076 2023-07-31 07676076 2024-07-31 07676076 2023-08-01 2024-07-31 07676076 frs-core:CurrentFinancialInstruments 2024-07-31 07676076 frs-core:Non-currentFinancialInstruments 2024-07-31 07676076 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07676076 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07676076 frs-bus:Micro-entities 2023-08-01 2024-07-31 07676076 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07676076 frs-bus:Director1 2023-08-01 2024-07-31 07676076 frs-bus:Director2 2023-08-01 2024-07-31 07676076 frs-bus:Director3 2023-08-01 2024-07-31 07676076 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07676076 2022-07-31 07676076 2023-07-31 07676076 2022-08-01 2023-07-31 07676076 frs-core:CurrentFinancialInstruments 2023-07-31 07676076 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07676076
Dinedor Cross Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07676076
2024 2023
£ £
Fixed assets 19,323 24,791
Current assets 92,339 70,809
Prepayments and accrued income 680 1,105
Creditors: Amounts Falling Due Within One Year (110,339 ) (113,154 )
NET CURRENT LIABILITIES (17,320 ) (41,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,003 (16,449 )
Creditors: Amounts Falling After More Than One Year (9,221 ) (19,167 )
Accruals and deferred income (245 ) (1,161 )
NET LIABILITIES (7,463 ) (36,777 )
CAPITAL AND RESERVES (7,463 ) (36,777 )

Notes

1. General Information
Dinedor Cross Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07676076 . The registered office is Dinedor Cross Garage, Dinedor Cross, Hereford, United Kingdom, HR2 6PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
For the year ending 31 July 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 Peter Greenow
Director
Mr Alex Greenow
Director
17/03/2025