Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10398962 Mr David Steel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10398962 2023-09-30 10398962 2024-09-30 10398962 2023-10-01 2024-09-30 10398962 frs-core:CurrentFinancialInstruments 2024-09-30 10398962 frs-core:Non-currentFinancialInstruments 2024-09-30 10398962 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10398962 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10398962 frs-bus:Micro-entities 2023-10-01 2024-09-30 10398962 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10398962 frs-bus:Director1 2023-10-01 2024-09-30 10398962 2022-09-30 10398962 2023-09-30 10398962 2022-10-01 2023-09-30 10398962 frs-core:CurrentFinancialInstruments 2023-09-30 10398962 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10398962
David Steel Glazing & Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10398962
2024 2023
£ £
Fixed assets 26,481 33,101
Current assets 10,933 6,926
Creditors: Amounts Falling Due Within One Year (17,062 ) (12,809 )
NET CURRENT LIABILITIES (6,129 ) (5,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,352 27,218
Creditors: Amounts Falling Due After More Than One Year (2,860 ) (6,673 )
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 16,172 19,225
CAPITAL AND RESERVES 16,172 19,225

Notes

1. General Information
David Steel Glazing & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10398962 . The registered office is Brooklyn, Brookside, Evenwood, Bishop Auckland, Co. Durham, DL14 9RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
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 David Steel
Director
13th June 2025