Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04855165 Mr Joseph Dunn Mrs Sharon Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04855165 2023-09-30 04855165 2024-09-30 04855165 2023-10-01 2024-09-30 04855165 frs-core:CurrentFinancialInstruments 2024-09-30 04855165 frs-core:Non-currentFinancialInstruments 2024-09-30 04855165 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04855165 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04855165 frs-bus:Micro-entities 2023-10-01 2024-09-30 04855165 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04855165 frs-bus:Director1 2023-10-01 2024-09-30 04855165 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04855165 2022-09-30 04855165 2023-09-30 04855165 2022-10-01 2023-09-30 04855165 frs-core:CurrentFinancialInstruments 2023-09-30 04855165 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04855165
Joseph Dunn (Building Contractor) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 04855165
2024 2023
£ £
Fixed assets 28,527 38,053
Current assets 55,091 16,718
Creditors: Amounts Falling Due Within One Year (23,262 ) (8,601 )
NET CURRENT ASSETS 31,829 8,117
TOTAL ASSETS LESS CURRENT LIABILITIES 60,356 46,170
Creditors: Amounts Falling Due After More Than One Year - (2,629 )
Accruals and deferred income (985 ) (1,350 )
NET ASSETS 59,371 42,191
CAPITAL AND RESERVES 59,371 42,191

Notes

1. General Information
Joseph Dunn (Building Contractor) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04855165 . The registered office is 77 Lawson Street, Aspatria, Wigton, CA7 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 2,629 5,268
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For the year ending 30 September 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 Joseph Dunn
Director
14 April 2025