Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09370319 Mrs Andrea Matavuso-Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09370319 2022-12-31 09370319 2023-12-31 09370319 2023-01-01 2023-12-31 09370319 frs-core:CurrentFinancialInstruments 2023-12-31 09370319 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370319 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09370319 frs-bus:Micro-entities 2023-01-01 2023-12-31 09370319 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09370319 frs-bus:Director1 2023-01-01 2023-12-31 09370319 frs-bus:Director1 2022-12-31 09370319 frs-bus:Director1 2023-12-31 09370319 2021-12-31 09370319 2022-12-31 09370319 2022-01-01 2022-12-31 09370319 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09370319
Drua Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 09370319
2023 2022
£ £
Fixed assets 11,541 538
Current assets 64,335 48,971
Creditors: Amounts Falling Due Within One Year (37,432 ) (34,155 )
NET CURRENT ASSETS 26,903 14,816
TOTAL ASSETS LESS CURRENT LIABILITIES 38,444 15,354
Accruals and deferred income (1,371 ) (792 )
NET ASSETS 37,073 14,562
CAPITAL AND RESERVES 37,073 14,562

Notes

1. General Information
Drua Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09370319 . The registered office is Pickworth House, 31 High Street, Caythorpe, Lincolnshire, NG32 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Andrea Matavuso-Lowe 8,925 30,290 - - 39,215
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Andrea Matavuso-Lowe
Director
26 March 2024