Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12118935 Mr Christopher Short Mrs Victoria Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12118935 2023-07-31 12118935 2024-07-31 12118935 2023-08-01 2024-07-31 12118935 frs-core:CurrentFinancialInstruments 2024-07-31 12118935 frs-core:Non-currentFinancialInstruments 2024-07-31 12118935 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12118935 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12118935 frs-bus:Micro-entities 2023-08-01 2024-07-31 12118935 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12118935 frs-bus:Director1 2023-08-01 2024-07-31 12118935 frs-bus:Director1 2023-07-31 12118935 frs-bus:Director1 2024-07-31 12118935 frs-bus:Director2 2023-08-01 2024-07-31 12118935 frs-bus:Director2 2023-07-31 12118935 frs-bus:Director2 2024-07-31 12118935 2022-07-31 12118935 2023-07-31 12118935 2022-08-01 2023-07-31 12118935 frs-core:CurrentFinancialInstruments 2023-07-31 12118935 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12118935
D & G Short Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12118935
2024 2023
£ £
Fixed assets 616 9,300
Current assets 103,507 26,569
Prepayments and accrued income 23,703 -
Creditors: Amounts Falling Due Within One Year (119,266 ) (12,651 )
NET CURRENT ASSETS 7,944 13,918
TOTAL ASSETS LESS CURRENT LIABILITIES 8,560 23,218
Creditors: Amounts Falling Due After More Than One Year (7,622 ) (21,156 )
NET ASSETS 938 2,062
CAPITAL AND RESERVES 938 2,062

Notes

1. General Information
D & G Short Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12118935 . The registered office is 7 Station Road, Flitwick, Bedford, MK45 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. 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 Christopher Short - 35,999 13,462 - 22,537
Mrs Victoria Williams - 53,082 54,276 - (1,194 )
The above loan is unsecured, charged interest at the official rate of 2.25%, with no fixed repayment date.
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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
Mrs Victoria Williams
Director
16/04/2025