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 10880937 Mr Steve Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10880937 2023-07-31 10880937 2024-07-31 10880937 2023-08-01 2024-07-31 10880937 frs-core:CurrentFinancialInstruments 2024-07-31 10880937 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10880937 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10880937 frs-bus:Micro-entities 2023-08-01 2024-07-31 10880937 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10880937 frs-bus:Director1 2023-08-01 2024-07-31 10880937 frs-bus:Director1 2023-07-31 10880937 frs-bus:Director1 2024-07-31 10880937 2022-07-31 10880937 2023-07-31 10880937 2022-08-01 2023-07-31 10880937 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10880937
DUNNS SERVICE SPECIALISTS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
SJE Accounting Services Limited
Warren Cottage
Worcester Road
Pattingham
West Midlands
WV6 7EG
Balance Sheet
Registered number: 10880937
2024 2023
£ £
Current assets 2,682 2,211
Creditors: Amounts Falling Due Within One Year (2,306 ) (1,915 )
NET CURRENT ASSETS 376 296
TOTAL ASSETS LESS CURRENT LIABILITIES 376 296
Accruals and deferred income (374 ) (295 )
NET ASSETS 2 1
CAPITAL AND RESERVES 2 1

Notes

1. General Information
DUNNS SERVICE SPECIALISTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10880937 . The registered office is 35 Coppice Avenue, Stourbridge, West Midlands, DY9 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Steve Dunn 2,211 471 - - 2,682
The above loan is unsecured, interest free and repayable on demand.
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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 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 Steve Dunn
Director
20th March 2025