Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11446633 Mr Daniel Hudson Mr Lewis Cummins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446633 2023-07-31 11446633 2024-07-31 11446633 2023-08-01 2024-07-31 11446633 frs-core:CurrentFinancialInstruments 2024-07-31 11446633 frs-core:Non-currentFinancialInstruments 2024-07-31 11446633 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11446633 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11446633 frs-bus:Micro-entities 2023-08-01 2024-07-31 11446633 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11446633 frs-bus:Director1 2023-08-01 2024-07-31 11446633 frs-bus:Director1 2023-07-31 11446633 frs-bus:Director1 2024-07-31 11446633 frs-bus:Director2 2023-08-01 2024-07-31 11446633 frs-bus:Director2 2023-07-31 11446633 frs-bus:Director2 2024-07-31 11446633 2022-07-31 11446633 2023-07-31 11446633 2022-08-01 2023-07-31 11446633 frs-core:CurrentFinancialInstruments 2023-07-31 11446633 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11446633
DLC Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
NJF Accounts Ltd
Company Information
Directors Mr Daniel Hudson
Mr Lewis Cummins
Company Number 11446633
Registered Office Unit 8, The Tannery
Tannery Road, Combs
Stowmarket
Suffolk
IP14 2EN
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of DLC Electrical Contractors Ltd for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DLC Electrical Contractors Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of DLC Electrical Contractors Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DLC Electrical Contractors Ltd and state those matters that we have agreed to state to the directors of DLC Electrical Contractors Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DLC Electrical Contractors Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that DLC Electrical Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DLC Electrical Contractors Ltd . You consider that DLC Electrical Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DLC Electrical Contractors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
NJF Accounts Ltd
24th April 2025
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Balance Sheet
Registered number: 11446633
2024 2023
£ £
Fixed assets 1,423 169
Current assets 50,099 61,262
Creditors: Amounts Falling Due Within One Year (35,379 ) (35,506 )
NET CURRENT ASSETS 14,720 25,756
TOTAL ASSETS LESS CURRENT LIABILITIES 16,143 25,925
Creditors: Amounts Falling Due After More Than One Year (6,857 ) (14,897 )
Accruals and deferred income (779 ) (759 )
NET ASSETS 8,507 10,269
CAPITAL AND RESERVES 8,507 10,269

Notes

1. General Information
DLC Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446633 . The registered office is Unit 8, The Tannery, Tannery Road, Combs, Stowmarket, Suffolk, IP14 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 Daniel Hudson 3,445 5,857 3,445 - 5,857
Mr Lewis Cummins 3,445 5,857 3,445 - 5,857
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Daniel Hudson
Director
Mr Lewis Cummins
Director
24th April 2025
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