Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06657099 Mr David Cunningham Mrs Vanessa Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06657099 2022-09-30 06657099 2023-09-30 06657099 2022-10-01 2023-09-30 06657099 frs-core:CurrentFinancialInstruments 2023-09-30 06657099 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06657099 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06657099 frs-bus:Micro-entities 2022-10-01 2023-09-30 06657099 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06657099 frs-bus:Director1 2022-10-01 2023-09-30 06657099 frs-bus:Director1 2022-09-30 06657099 frs-bus:Director1 2023-09-30 06657099 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 06657099 2021-09-30 06657099 2022-09-30 06657099 2021-10-01 2022-09-30 06657099 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 06657099
DPC Partnership Limited
Financial Statements
For The Year Ended 30 September 2023
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 06657099
2023 2022
£ £
Current assets 40,238 34,934
Prepayments and accrued income 121 117
Creditors: Amounts Falling Due Within One Year (11,503 ) (11,087 )
NET CURRENT ASSETS 28,856 23,964
TOTAL ASSETS LESS CURRENT LIABILITIES 28,856 23,964
Accruals and deferred income (669 ) (659 )
NET ASSETS 28,187 23,305
CAPITAL AND RESERVES 28,187 23,305

Notes

1. General Information
DPC Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06657099 . The registered office is 20 Apple Tree Close, Norton Fitzwarren, Taunton, Somerset, TA2 6FE.
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 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr David Cunningham 896 47,792 46,174 - 2,514
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 David Cunningham
Director
19 March 2024