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 10861726 Mr Daniel George Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861726 2023-07-31 10861726 2024-07-31 10861726 2023-08-01 2024-07-31 10861726 frs-core:CurrentFinancialInstruments 2024-07-31 10861726 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10861726 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10861726 frs-bus:Micro-entities 2023-08-01 2024-07-31 10861726 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10861726 frs-bus:Director1 2023-08-01 2024-07-31 10861726 2022-07-31 10861726 2023-07-31 10861726 2022-08-01 2023-07-31 10861726 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10861726
Dgb Carpentry & Building Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10861726
2024 2023
£ £
Fixed assets 724 910
Current assets 12,200 25,246
Prepayments and accrued income 16,477 1,001
Creditors: Amounts Falling Due Within One Year (24,516 ) (20,433 )
NET CURRENT ASSETS 4,161 5,814
TOTAL ASSETS LESS CURRENT LIABILITIES 4,885 6,724
Accruals and deferred income (1,500 ) (1,967 )
NET ASSETS 3,385 4,757
CAPITAL AND RESERVES 3,385 4,757

Notes

1. General Information
Dgb Carpentry & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10861726 . The registered office is Electric House, Suttons Lane, Hornchurch, Essex, RM12 6RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 George Buckley
Director
2nd May 2025