Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2023 22 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14259011 J Conaty N Fenesan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14259011 2023-07-31 14259011 2024-07-31 14259011 2023-08-01 2024-07-31 14259011 frs-core:CurrentFinancialInstruments 2024-07-31 14259011 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14259011 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14259011 frs-bus:Micro-entities 2023-08-01 2024-07-31 14259011 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14259011 frs-bus:Director1 2023-08-01 2024-07-31 14259011 frs-bus:Director2 2023-08-01 2024-07-31 14259011 frs-bus:Director2 2023-07-31 14259011 frs-bus:Director2 2024-07-31 14259011 2022-07-21 14259011 2023-07-31 14259011 2022-07-22 2023-07-31 14259011 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14259011
Dot Lynch Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
King & Taylor
Dot Lynch Construction Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 14259011

| 31 July 2024 | 31 July 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,801 | 10,401
Current assets |  | 39,236 | 24,273
Creditors: Amounts Falling Due Within One Year |  | (82,055 ) | (101,227 )
NET CURRENT LIABILITIES |  | (42,819 ) | (76,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,018 ) | (66,553 )
Accruals and deferred income |  | (3,083 ) | (1,772 )
NET LIABILITIES |  | (38,101 ) | (68,325 )
CAPITAL AND RESERVES |  | (38,101 ) | (68,325 )

## Notes

1. General Information
Dot Lynch Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14259011 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N Fenesan | - | 2,399 | - | - | 2,399

The above loan is unsecured, interest free and repayable on demand.
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Dot Lynch Construction Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 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 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

J Conaty Director
04/08/2026