Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 7824443 Mr GARY BARNETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7824443 2023-10-31 7824443 2024-10-31 7824443 2023-11-01 2024-10-31 7824443 frs-core:CurrentFinancialInstruments 2024-10-31 7824443 frs-core:Non-currentFinancialInstruments 2024-10-31 7824443 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 7824443 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 7824443 frs-bus:Micro-entities 2023-11-01 2024-10-31 7824443 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 7824443 frs-bus:Director1 2023-11-01 2024-10-31 7824443 2022-10-31 7824443 2023-10-31 7824443 2022-11-01 2023-10-31 7824443 frs-core:CurrentFinancialInstruments 2023-10-31 7824443 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 7824443
D&G MAINTENANCE CONTRACTS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 7824443
2024 2023
£ £
Current assets 21,045 18,833
Creditors: Amounts Falling Due Within One Year (13,026 ) (10,257 )
NET CURRENT ASSETS 8,019 8,576
TOTAL ASSETS LESS CURRENT LIABILITIES 8,019 8,576
Creditors: Amounts Falling Due After More Than One Year (8,664 ) (10,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (1,845 ) (2,624 )
CAPITAL AND RESERVES (1,845 ) (2,624 )

Notes

1. General Information
D&G MAINTENANCE CONTRACTS LTD Registered number 7824443 is a limited by shares company incorporated in England & Wales. The Registered Office is 15A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 GARY BARNETT
Director
29 October 2025