Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI647413 Mr Mark Davis Mr Thomas McCrea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647413 2023-08-31 NI647413 2024-08-31 NI647413 2023-09-01 2024-08-31 NI647413 frs-core:CurrentFinancialInstruments 2024-08-31 NI647413 frs-core:Non-currentFinancialInstruments 2024-08-31 NI647413 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI647413 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI647413 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI647413 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI647413 frs-bus:Director1 2023-09-01 2024-08-31 NI647413 frs-bus:Director2 2023-09-01 2024-08-31 NI647413 2022-08-31 NI647413 2023-08-31 NI647413 2022-09-01 2023-08-31 NI647413 frs-core:CurrentFinancialInstruments 2023-08-31 NI647413 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: NI647413
Dynamic Electrical Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI647413
2024 2023
£ £
Fixed assets 61,069 65,290
Current assets 54,202 50,290
Prepayments and accrued income 407 221
Creditors: Amounts Falling Due Within One Year (63,817 ) (36,775 )
NET CURRENT ASSETS (LIABILITIES) (9,208 ) 13,736
TOTAL ASSETS LESS CURRENT LIABILITIES 51,861 79,026
Creditors: Amounts Falling Due After More Than One Year (25,130 ) (40,091 )
Accruals and deferred income (4,582 ) (5,395 )
NET ASSETS 22,149 33,540
CAPITAL AND RESERVES 22,149 33,540

Notes

1. General Information
Dynamic Electrical Systems Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647413 . The registered office is 7 Scottstown Road, Moorfields, Ballymena, Antrim, BT42 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Mark Davis
Director
Mr Thomas McCrea
Director
28/03/2025