Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11083583 Mr Callum Dixon Miss Claire Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11083583 2023-11-30 11083583 2024-11-30 11083583 2023-12-01 2024-11-30 11083583 frs-core:CurrentFinancialInstruments 2024-11-30 11083583 frs-core:Non-currentFinancialInstruments 2024-11-30 11083583 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11083583 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11083583 frs-bus:Micro-entities 2023-12-01 2024-11-30 11083583 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11083583 frs-bus:Director1 2023-12-01 2024-11-30 11083583 frs-bus:Director2 2023-12-01 2024-11-30 11083583 2022-11-30 11083583 2023-11-30 11083583 2022-12-01 2023-11-30 11083583 frs-core:CurrentFinancialInstruments 2023-11-30 11083583 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11083583
Dixon Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11083583
2024 2023
£ £
Fixed assets 8,102 10,764
Current assets 64,750 53,713
Prepayments and accrued income - 43,719
Creditors: Amounts Falling Due Within One Year (58,310 ) (38,529 )
NET CURRENT ASSETS 6,440 58,903
TOTAL ASSETS LESS CURRENT LIABILITIES 14,542 69,667
Creditors: Amounts Falling After More Than One Year (8,832 ) (18,884 )
NET ASSETS 5,710 50,783
CAPITAL AND RESERVES 5,710 50,783

Notes

1. General Information
Dixon Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11083583 . The registered office is 35 Bannister Road, Penenden Heath, Maidstone, Kent, ME14 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 Callum Dixon
Director
27/03/2025