Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05963306 Mr Darryl Hobson Mr Gary Plastow Mr Darryl Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05963306 2024-03-31 05963306 2025-03-31 05963306 2024-04-01 2025-03-31 05963306 frs-core:CurrentFinancialInstruments 2025-03-31 05963306 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05963306 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05963306 frs-bus:Micro-entities 2024-04-01 2025-03-31 05963306 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05963306 frs-bus:Director1 2024-04-01 2025-03-31 05963306 frs-bus:Director2 2024-04-01 2025-03-31 05963306 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05963306 2023-03-31 05963306 2024-03-31 05963306 2023-04-01 2024-03-31 05963306 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05963306
D & G Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
D & G Joinery Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05963306

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,385 | 11,174
Current assets |  | 141,783 | 150,959
Prepayments and accrued income |  | 1,401 | 353
Creditors: Amounts Falling Due Within One Year |  | (57,426 ) | (67,249 )
NET CURRENT ASSETS |  | 85,758 | 84,063
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,143 | 95,237
NET ASSETS |  | 95,143 | 95,237
CAPITAL AND RESERVES |  | 95,143 | 95,237

## Notes

1. General Information
D & G Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05963306 . The registered office is 18 Orchid Close, Kirkby In Ashfield, Nottinghamshire, NG17 8PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 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 Darryl Hobson Director
15th October 2025