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 09154620 Mr Matthew Whitehair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09154620 2023-07-31 09154620 2024-07-31 09154620 2023-08-01 2024-07-31 09154620 frs-core:CurrentFinancialInstruments 2024-07-31 09154620 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09154620 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09154620 frs-bus:Micro-entities 2023-08-01 2024-07-31 09154620 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09154620 frs-bus:Director1 2023-08-01 2024-07-31 09154620 2022-07-31 09154620 2023-07-31 09154620 2022-08-01 2023-07-31 09154620 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09154620
Decor Repair Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 09154620
2024 2023
£ £
Fixed assets 7,589 1,886
Current assets 315,897 366,877
Creditors: Amounts Falling Due Within One Year 20,311 (16,479 )
NET CURRENT ASSETS 336,208 350,398
TOTAL ASSETS LESS CURRENT LIABILITIES 343,797 352,284
Accruals and deferred income (1,550 ) (3,300 )
NET ASSETS 342,247 348,984
CAPITAL AND RESERVES 342,247 348,984

Notes

1. General Information
Decor Repair Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09154620 . The registered office is 14-18, Heralds Way South Woodham Ferrers, Chelmsford, CM3 5TQ.
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 Matthew Whitehair
Director
03/03/2025