Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05331489 Mr James Dinsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05331489 2024-03-31 05331489 2025-03-31 05331489 2024-04-01 2025-03-31 05331489 frs-core:CurrentFinancialInstruments 2025-03-31 05331489 frs-core:Non-currentFinancialInstruments 2025-03-31 05331489 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05331489 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05331489 frs-bus:Micro-entities 2024-04-01 2025-03-31 05331489 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05331489 frs-bus:Director1 2024-04-01 2025-03-31 05331489 2023-03-31 05331489 2024-03-31 05331489 2023-04-01 2024-03-31 05331489 frs-core:CurrentFinancialInstruments 2024-03-31 05331489 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05331489
James Dinsley & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05331489
2025 2024
£ £
Fixed assets 65,056 41,680
Current assets 80,571 94,579
Creditors: Amounts Falling Due Within One Year (56,066 ) (49,799 )
NET CURRENT ASSETS 24,505 44,780
TOTAL ASSETS LESS CURRENT LIABILITIES 89,561 86,460
Creditors: Amounts Falling Due After More Than One Year (1,250 ) (6,250 )
NET ASSETS 88,311 80,210
CAPITAL AND RESERVES 88,311 80,210

Notes

1. General Information
James Dinsley & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05331489 . The registered office is Dere Street Works, Tindale Dere Street Works, Tindale Crescent,, Bishop Auckland, Co Durham, DL14 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 4 4
4 4
For the year ending 31 March 2025 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 James Dinsley
Director
14th May 2025