Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04559391 Mr S M Dixon Mrs T Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04559391 2024-07-31 04559391 2025-07-31 04559391 2024-08-01 2025-07-31 04559391 frs-core:CurrentFinancialInstruments 2025-07-31 04559391 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04559391 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04559391 frs-bus:Micro-entities 2024-08-01 2025-07-31 04559391 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04559391 frs-bus:Director1 2024-08-01 2025-07-31 04559391 frs-bus:Director2 2024-08-01 2025-07-31 04559391 2023-07-31 04559391 2024-07-31 04559391 2023-08-01 2024-07-31 04559391 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04559391
S M Dixon Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
S M Dixon Building Contractors Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 04559391

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,586 | 7,400
Current assets |  | 50,740 | 46,238
Prepayments and accrued income |  | 1,268 | 3,478
Creditors: Amounts Falling Due Within One Year |  | (29,490 ) | (15,787 )
NET CURRENT ASSETS |  | 22,518 | 33,929
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,104 | 41,329
Accruals and deferred income |  | (4,654 ) | (4,053 )
NET ASSETS |  | 23,450 | 37,276
CAPITAL AND RESERVES |  | 23,450 | 37,276

## Notes

1. General Information
S M Dixon Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04559391 . The registered office is Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley, Kendal, Cumbria, LA8 9LR.
2. Average Number of Employees
Average number of employees during the year excluding directors was: NIL (2024: NIL)
- -
For the year ending 31 July 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 S M Dixon Director
30/03/2026