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 04559391 Mr S M Dixon Mrs T Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04559391 2023-07-31 04559391 2024-07-31 04559391 2023-08-01 2024-07-31 04559391 frs-core:CurrentFinancialInstruments 2024-07-31 04559391 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04559391 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04559391 frs-bus:Micro-entities 2023-08-01 2024-07-31 04559391 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04559391 frs-bus:Director1 2023-08-01 2024-07-31 04559391 frs-bus:Director1 2023-07-31 04559391 frs-bus:Director1 2024-07-31 04559391 frs-bus:Director2 2023-08-01 2024-07-31 04559391 2022-07-31 04559391 2023-07-31 04559391 2022-08-01 2023-07-31 04559391 frs-core:CurrentFinancialInstruments 2023-07-31 04559391 frs-core:WithinOneYear 2023-07-31
Registered number: 04559391
S M Dixon Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Statement of Financial Position
Registered number: 04559391
2024 2023
£ £
Fixed assets 7,400 9,005
Current assets 46,238 52,044
Prepayments and accrued income 3,478 2,865
Creditors: Amounts Falling Due Within One Year (15,787 ) (18,696 )
NET CURRENT ASSETS 33,929 36,213
TOTAL ASSETS LESS CURRENT LIABILITIES 41,329 45,218
Accruals and deferred income (4,053 ) (3,901 )
NET ASSETS 37,276 41,317
CAPITAL AND RESERVES 37,276 41,317

Notes

1. General Information
S M Dixon Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04559391 . The registered office is Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley, Kendal, Cumbria, LA8 9LR.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Other Commitments
The total of future minimum payments under non-cancellable finance leases are as following:
2024 2023
£ £
Not later than one year - 758
- 758
4. 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 S M Dixon (7,483 ) (7,033 ) 15,231 - 796
The above loan is unsecured, interest free and repayable on demand. The maximum balance outstanding during the year was £12,776 (2023 : £7,483).
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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 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 S M Dixon
Director
11/03/2025