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 06937397 Mr Edward O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06937397 2023-06-30 06937397 2024-06-30 06937397 2023-07-01 2024-06-30 06937397 frs-core:CurrentFinancialInstruments 2024-06-30 06937397 frs-core:Non-currentFinancialInstruments 2024-06-30 06937397 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06937397 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06937397 frs-bus:Micro-entities 2023-07-01 2024-06-30 06937397 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06937397 frs-bus:Director1 2023-07-01 2024-06-30 06937397 frs-bus:Director1 2023-06-30 06937397 frs-bus:Director1 2024-06-30 06937397 2022-06-30 06937397 2023-06-30 06937397 2022-07-01 2023-06-30 06937397 frs-core:CurrentFinancialInstruments 2023-06-30 06937397 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06937397
Dimms Quantity Surveying Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 06937397
2024 2023
£ £
Current assets 52,232 56,905
Creditors: Amounts Falling Due Within One Year (45,394 ) (45,148 )
NET CURRENT ASSETS 6,838 11,757
TOTAL ASSETS LESS CURRENT LIABILITIES 6,838 11,757
Creditors: Amounts Falling After More Than One Year (11,353 ) (13,148 )
NET LIABILITIES (4,515 ) (1,391 )
CAPITAL AND RESERVES (4,515 ) (1,391 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: NIL)
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Edward O'Neill 42,947 903 (5,951 ) - 37,898
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Dimms Quantity Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06937397 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
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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 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 Edward O'Neill
Director
27/03/2025