Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 03157185 Mr Neil Dugdale Mrs Yvonne Sadler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03157185 2024-02-29 03157185 2025-02-28 03157185 2024-03-01 2025-02-28 03157185 frs-core:CurrentFinancialInstruments 2025-02-28 03157185 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03157185 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03157185 frs-bus:Micro-entities 2024-03-01 2025-02-28 03157185 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03157185 frs-bus:Director1 2024-03-01 2025-02-28 03157185 frs-bus:Director1 2024-02-29 03157185 frs-bus:Director1 2025-02-28 03157185 frs-bus:Director2 2024-03-01 2025-02-28 03157185 2023-02-28 03157185 2024-02-29 03157185 2023-03-01 2024-02-29 03157185 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 03157185
N.B. Dugdale (Engineering) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 03157185
2025 2024
£ £
Fixed assets 12,260 16,186
Current assets 13,411 70,299
Prepayments and accrued income 3,477 4,746
Creditors: Amounts Falling Due Within One Year (990 ) (4,334 )
NET CURRENT ASSETS 15,898 70,711
TOTAL ASSETS LESS CURRENT LIABILITIES 28,158 86,897
Provisions for liabilities - (3,075 )
Accruals and deferred income (1,639 ) (5,182 )
NET ASSETS 26,519 78,640
CAPITAL AND RESERVES 26,519 78,640

Notes

1. General Information
N.B. Dugdale (Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03157185 . The registered office is Meadowbank House, Meadowbank Business Park, Shap Road, Kendal, Cumbria, LA9 6NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Neil Dugdale 27,469 - 27,469 - -
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For the year ending 28 February 2025 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 Neil Dugdale
Director
17/04/2025