Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13590074 Mr Dion Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13590074 2023-08-31 13590074 2024-08-31 13590074 2023-09-01 2024-08-31 13590074 frs-core:CurrentFinancialInstruments 2024-08-31 13590074 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13590074 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13590074 frs-bus:Micro-entities 2023-09-01 2024-08-31 13590074 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13590074 frs-bus:Director1 2023-09-01 2024-08-31 13590074 frs-bus:Director1 2023-08-31 13590074 frs-bus:Director1 2024-08-31 13590074 2022-08-31 13590074 2023-08-31 13590074 2022-09-01 2023-08-31 13590074 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13590074
DLW PLUMBING & HEATING NW LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 13590074
2024 2023
£ £
Fixed assets 25,908 19,867
Current assets 94,309 113,542
Prepayments and accrued income 1,179 1,482
Creditors: Amounts Falling Due Within One Year (38,693 ) (67,921 )
NET CURRENT ASSETS 56,795 47,103
TOTAL ASSETS LESS CURRENT LIABILITIES 82,703 66,970
Provisions for liabilities - (3,775 )
NET ASSETS 82,703 63,195
CAPITAL AND RESERVES 82,703 63,195

Notes

1. General Information
DLW PLUMBING & HEATING NW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13590074 . The registered office is 11 Gwel Yr Wyddfa, Menai Bridge, LL59 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Dion Williams (1,423 ) (37,306 ) 60,977 - 22,248
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Dion Williams
Director
10/07/2025