Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09276207 Mr Matthew Dickinson Mr Ben Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276207 2023-10-31 09276207 2024-10-31 09276207 2023-11-01 2024-10-31 09276207 frs-core:CurrentFinancialInstruments 2024-10-31 09276207 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09276207 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09276207 frs-bus:Micro-entities 2023-11-01 2024-10-31 09276207 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09276207 frs-bus:Director1 2023-11-01 2024-10-31 09276207 frs-bus:Director2 2023-11-01 2024-10-31 09276207 2022-10-31 09276207 2023-10-31 09276207 2022-11-01 2023-10-31 09276207 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09276207
Dickinson Sealants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09276207
2024 2023
£ £
Fixed assets 32,702 23,063
Current assets 101,069 100,906
Prepayments and accrued income 641 -
Creditors: Amounts Falling Due Within One Year (38,908 ) (34,178 )
NET CURRENT ASSETS 62,802 66,728
TOTAL ASSETS LESS CURRENT LIABILITIES 95,504 89,791
Accruals and deferred income (150 ) -
NET ASSETS 95,354 89,791
CAPITAL AND RESERVES 95,354 89,791

Notes

1. General Information
Dickinson Sealants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09276207 . The registered office is 3 Marco Polo House, Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 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 Matthew Dickinson
Director
22 May 2025