Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 NI681829 Mr Daniel Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI681829 2023-08-31 NI681829 2024-08-31 NI681829 2023-09-01 2024-08-31 NI681829 frs-core:CurrentFinancialInstruments 2024-08-31 NI681829 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI681829 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 NI681829 frs-bus:Micro-entities 2023-09-01 2024-08-31 NI681829 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI681829 frs-bus:Director1 2023-09-01 2024-08-31 NI681829 frs-bus:Director1 2023-08-31 NI681829 frs-bus:Director1 2024-08-31 NI681829 2022-08-31 NI681829 2023-08-31 NI681829 2022-09-01 2023-08-31 NI681829 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: NI681829
D&d Freight Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: NI681829
2024 2023
£ £
Fixed assets 52,214 24,192
Current assets 48,364 5,374
Creditors: Amounts Falling Due Within One Year (52,540 ) (2,848 )
NET CURRENT ASSETS (LIABILITIES) (4,176 ) 2,526
TOTAL ASSETS LESS CURRENT LIABILITIES 48,038 26,718
Accruals and deferred income (1,250 ) (1,200 )
NET ASSETS 46,788 25,518
CAPITAL AND RESERVES 46,788 25,518

Notes

1. General Information
D&d Freight Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681829 . The registered office is 132 Dundrum Road, Dromara, Down, BT25 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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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 Daniel Flynn 330 - 330 - -
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 Daniel Flynn
Director
31st October 2025