Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04505758 Mr D Brook Mr A Brook Mrs C Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04505758 2023-09-30 04505758 2024-09-30 04505758 2023-10-01 2024-09-30 04505758 frs-core:CurrentFinancialInstruments 2024-09-30 04505758 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04505758 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04505758 frs-bus:Micro-entities 2023-10-01 2024-09-30 04505758 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04505758 frs-bus:Director1 2023-10-01 2024-09-30 04505758 frs-bus:Director2 2023-10-01 2024-09-30 04505758 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04505758 2022-09-30 04505758 2023-09-30 04505758 2022-10-01 2023-09-30 04505758 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04505758
Dransfield Roofing West Yorkshire Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04505758
2024 2023
£ £
Fixed assets 139,474 65,965
Current assets 1,328,444 1,314,951
Prepayments and accrued income 15,083 13,662
Creditors: Amounts Falling Due Within One Year (184,754 ) (290,179 )
NET CURRENT ASSETS 1,158,773 1,038,434
TOTAL ASSETS LESS CURRENT LIABILITIES 1,298,247 1,104,399
Accruals and deferred income (1,560 ) (1,440 )
NET ASSETS 1,296,687 1,102,959
CAPITAL AND RESERVES 1,296,687 1,102,959

Notes

1. General Information
Dransfield Roofing West Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04505758 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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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 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 A Brook
Director
11th March 2025