Acorah Software Products - Accounts Production 16.5.460 false true false 2 June 2024 31 December 2024 31 December 2024 15755440 Tisha-Anne McLean Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15755440 2024-06-01 15755440 2024-12-31 15755440 2024-06-02 2024-12-31 15755440 frs-core:CurrentFinancialInstruments 2024-12-31 15755440 frs-core:ShareCapital 2024-12-31 15755440 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15755440 frs-bus:PrivateLimitedCompanyLtd 2024-06-02 2024-12-31 15755440 frs-bus:FilletedAccounts 2024-06-02 2024-12-31 15755440 frs-bus:SmallEntities 2024-06-02 2024-12-31 15755440 frs-bus:AuditExempt-NoAccountantsReport 2024-06-02 2024-12-31 15755440 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-02 2024-12-31 15755440 frs-bus:Director1 2024-06-02 2024-12-31 15755440 frs-bus:CompanySecretary1 2024-06-02 2024-12-31 15755440 frs-countries:EnglandWales 2024-06-02 2024-12-31
Registered number: 15755440
D&T Maintenance & Properties Limited
Financial Statements
For the Period 2 June 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15755440
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 21
21
Creditors: Amounts Falling Due Within One Year 5 (34 )
NET CURRENT ASSETS (LIABILITIES) (13 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13 )
NET LIABILITIES (13 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (113 )
SHAREHOLDERS' FUNDS (13)
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Tisha-Anne McLean
Director
04/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D&T Maintenance & Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15755440 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 21
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 34
6. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 21
Called Up Share Capital has been paid up 79
Amount of Allotted, Called Up Share Capital 100
Page 2