Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13644453 D Gollan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13644453 2023-09-30 13644453 2024-09-30 13644453 2023-10-01 2024-09-30 13644453 frs-core:CurrentFinancialInstruments 2024-09-30 13644453 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13644453 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13644453 frs-bus:Micro-entities 2023-10-01 2024-09-30 13644453 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13644453 frs-bus:Director1 2023-10-01 2024-09-30 13644453 2022-09-30 13644453 2023-09-30 13644453 2022-10-01 2023-09-30 13644453 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13644453
Dg Automotive & Repair Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13644453
2024 2023
as restated
£ £
Fixed assets 78,081 58,465
Current assets 182,693 95,596
Prepayments and accrued income 2,917 2,695
Creditors: Amounts Falling Due Within One Year (119,865 ) (80,919 )
NET CURRENT ASSETS 65,745 17,372
TOTAL ASSETS LESS CURRENT LIABILITIES 143,826 75,837
NET ASSETS 143,826 75,837
CAPITAL AND RESERVES 143,826 75,837

Notes

1. General Information
Dg Automotive & Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13644453 . The registered office is Stanway House Almondsbury Business Centre, Woodlands, Bristol, BS32 4QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
At the end of the financial year, the company owed its Director £45,546 (2023: £44,483). The loan is interest free and is repayable on demand. 
For the year ending 30 September 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
D Gollan
Director
2 April 2025