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 04097951 Mr John Davies Mr Philip Harry Mr John Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04097951 2023-10-31 04097951 2024-10-31 04097951 2023-11-01 2024-10-31 04097951 frs-core:CurrentFinancialInstruments 2024-10-31 04097951 frs-core:Non-currentFinancialInstruments 2024-10-31 04097951 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04097951 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04097951 frs-bus:Micro-entities 2023-11-01 2024-10-31 04097951 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04097951 frs-bus:Director1 2023-11-01 2024-10-31 04097951 frs-bus:Director2 2023-11-01 2024-10-31 04097951 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04097951 2022-10-31 04097951 2023-10-31 04097951 2022-11-01 2023-10-31 04097951 frs-core:CurrentFinancialInstruments 2023-10-31 04097951 frs-core:Non-currentFinancialInstruments 2023-10-31
Dry Wall Systems (Bridgend) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04097951
2024 2023
£ £
Fixed assets 1,018 1,264
Current assets 74,428 47,800
Creditors: Amounts Falling Due Within One Year (15,431 ) (9,428 )
NET CURRENT ASSETS 58,997 38,372
TOTAL ASSETS LESS CURRENT LIABILITIES 60,015 39,636
Creditors: Amounts Falling Due After More Than One Year (8,458 ) (9,334 )
Accruals and deferred income - 1
NET ASSETS 51,557 30,303
CAPITAL AND RESERVES 51,557 30,303

Notes

1. General Information
Dry Wall Systems (Bridgend) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04097951 . The registered office is 8 Parkcourt Flats, Oaklands Road, Bridgend, Mid Glam, CF31 4SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 John Davies
Director
Mr Philip Harry
Director
19/05/2025