Acorah Software Products - Accounts Production 16.5.460 false true true false 16 October 2023 31 October 2024 31 October 2024 15212453 Miss Georgia Dawson Mr Harry Roberts Miss G Dawson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15212453 2023-10-15 15212453 2024-10-31 15212453 2023-10-16 2024-10-31 15212453 frs-core:CurrentFinancialInstruments 2024-10-31 15212453 frs-core:ShareCapital 2024-10-31 15212453 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15212453 frs-bus:PrivateLimitedCompanyLtd 2023-10-16 2024-10-31 15212453 frs-bus:FilletedAccounts 2023-10-16 2024-10-31 15212453 frs-bus:SmallEntities 2023-10-16 2024-10-31 15212453 frs-bus:AuditExempt-NoAccountantsReport 2023-10-16 2024-10-31 15212453 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-16 2024-10-31 15212453 1 2023-10-16 2024-10-31 15212453 frs-bus:Director1 2023-10-16 2024-10-31 15212453 frs-bus:Director1 2023-10-15 15212453 frs-bus:Director1 2024-10-31 15212453 frs-bus:Director2 2023-10-16 2024-10-31 15212453 frs-bus:Director2 2023-10-15 15212453 frs-bus:Director2 2024-10-31 15212453 frs-countries:EnglandWales 2023-10-16 2024-10-31
Registered number: 15212453
Dawson Building and Electrical Limited
Unaudited Financial Statements
For the Period 16 October 2023 to 31 October 2024
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Dawson Building and Electrical Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Dawson Building and Electrical Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15212453

| 31 October 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 188,496 |
Cash at bank and in hand |  | 19,399 |
|  | 207,895 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,956 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 150,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,939
NET ASSETS |  |  | 150,939
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 150,938
SHAREHOLDERS' FUNDS |  |  | 150,939

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Miss Georgia Dawson Director | Mr Harry Roberts Director
24 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Dawson Building and Electrical Limited
Notes to the Financial Statements
For the Period 16 October 2023 to 31 October 2024
Notes to the Financial Statements
1. General Information
Dawson Building and Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15212453 . The registered office is 3 Hoadley End, Castle Hill, Swanscombe, Kent, DA10 1DB.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
Page 2
Page 3
Dawson Building and Electrical Limited
Notes to the Financial Statements (continued)
For the Period 16 October 2023 to 31 October 2024
4. Debtors

| 31 October 2024
--- | ---
| £
Due within one year
Trade debtors | 66,630
Other debtors | 120,846
| 187,476
Due after more than one year
Other debtors | 1,020
| 188,496

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2024
--- | ---
| £
Trade creditors | 1,496
Other creditors | 2,807
Taxation and social security | 52,653
| 56,956

6. Share Capital

| 31 October 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors and creditors are the following loans to and from directors:

| As at 16 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Georgia Dawson | - | 108,241 | 108,251 | - | 10
Mr Harry Roberts | - | 3,024 | - | - | (3,024 )

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Miss G Dawson by virtue of his ownership of 100% of the issued share capital in the company.
Page 3