Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 July 2022 30 June 2023 30 June 2023 12687109 Mr Samuel McNicol Mr Samuel McNicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12687109 2022-06-30 12687109 2023-06-30 12687109 2022-07-01 2023-06-30 12687109 frs-core:CurrentFinancialInstruments 2023-06-30 12687109 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12687109 frs-core:Non-currentFinancialInstruments 2023-06-30 12687109 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12687109 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12687109 frs-core:CurrentFinancialInstruments 2023-06-30 12687109 frs-core:AfterOneYear 2022-07-01 2023-06-30 12687109 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12687109 frs-core:BetweenOneFiveYears 2023-06-30 12687109 frs-core:ComputerEquipment 2023-06-30 12687109 frs-core:ComputerEquipment 2022-07-01 2023-06-30 12687109 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Registered number: 12687109
Drainageve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12687109
2023 2022
£ £
Fixed assets 4,864 7,573
Current assets 200,687 319,182
Creditors: Amounts Falling Due Within One Year (58,397 ) (219,865 )
NET CURRENT ASSETS 142,290 99,317
TOTAL ASSETS LESS CURRENT LIABILITIES 147,154 106,890
NET ASSETS 147,154 106,890
CAPITAL AND RESERVES 147,154 106,890
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Drainageve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12687109 . The registered office is Drainageve Limited, Wesley House, Bull Hill,, Leatherhead, Surrey, KT22 7AH.
For the year ending 30 June 2023 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 Samuel McNicol
Director
05/10/2023