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 04866906 Mr Roger Hill Mrs Yolande Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04866906 2023-09-30 04866906 2024-09-30 04866906 2023-10-01 2024-09-30 04866906 frs-core:CurrentFinancialInstruments 2024-09-30 04866906 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04866906 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04866906 frs-bus:Micro-entities 2023-10-01 2024-09-30 04866906 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04866906 frs-bus:Director1 2023-10-01 2024-09-30 04866906 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04866906 2022-09-30 04866906 2023-09-30 04866906 2022-10-01 2023-09-30 04866906 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04866906
Direct Cladding Supplies UK Limited
Financial Statements
For The Year Ended 30 September 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 04866906
2024 2023
£ £
Fixed assets 13,046 16,308
Current assets 385,490 484,189
Creditors: Amounts Falling Due Within One Year (137,898 ) (269,212 )
NET CURRENT ASSETS 247,592 214,977
TOTAL ASSETS LESS CURRENT LIABILITIES 260,638 231,285
Accruals and deferred income (1,659 ) (1,529 )
NET ASSETS 258,979 229,756
CAPITAL AND RESERVES 258,979 229,756

Notes

1. General Information
Direct Cladding Supplies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04866906 . The registered office is 304 High Road, Benfleet, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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
Mr Roger Hill
Director
27/03/2025