Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07242985 Mr David Baker Mrs Rebecca Baker Mrs Rebecca Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07242985 2022-08-31 07242985 2023-08-31 07242985 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 2023-08-31 07242985 frs-core:AfterOneYear 2022-09-01 2023-08-31 07242985 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07242985 frs-core:BetweenOneFiveYears 2023-08-31 07242985 frs-core:ComputerEquipment 2023-08-31 07242985 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2022-08-31 07242985 frs-bus:Director1 2023-08-31 07242985 frs-bus:Director2 2022-09-01 2023-08-31 07242985 frs-bus:Director2 2022-08-31 07242985 frs-bus:Director2 2023-08-31 07242985 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 07242985 1 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 1 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 1 2023-08-31 07242985 2 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 2 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 2 2023-08-31 07242985 3 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 3 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 3 2023-08-31 07242985 4 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 4 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 4 2023-08-31 07242985 5 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 5 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 5 2023-08-31 07242985 6 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 6 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 6 2023-08-31 07242985 7 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 7 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 7 2023-08-31 07242985 8 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 8 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 8 2023-08-31 07242985 9 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 9 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 9 2023-08-31 07242985 10 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 10 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 10 2023-08-31 07242985 11 2022-09-01 2023-08-31 07242985 frs-core:CurrentFinancialInstruments 11 2023-08-31 07242985 frs-core:Non-currentFinancialInstruments 11 2023-08-31 07242985 12 2022-09-01 2023-08-31 07242985 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frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 07242985
Dris Baker Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Marlow Proactive
Balance Sheet
Registered number: 07242985
2023 2022
£ £
Fixed assets 655,598 637,853
Current assets 149,174 99,910
Prepayments and accrued income 7,481 6,233
Creditors: Amounts Falling Due Within One Year (122,198 ) (138,295 )
NET CURRENT ASSETS (LIABILITIES) 34,457 (32,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 690,055 605,701
Accruals and deferred income (2,100 ) (4,210 )
NET ASSETS 687,955 601,491
CAPITAL AND RESERVES 687,955 601,491

Notes

1. General Information
Dris Baker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07242985 . The registered office is 28 Wide Lane, Hathern, Loughborough, LE12 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 0
Page 1
For the year ending 31 August 2023 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 David Baker
Director
26/02/2024