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 04287227 Mr Khalid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04287227 2022-09-30 04287227 2023-09-30 04287227 2022-10-01 2023-09-30 04287227 frs-core:CurrentFinancialInstruments 2023-09-30 04287227 frs-core:Non-currentFinancialInstruments 2023-09-30 04287227 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04287227 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04287227 frs-bus:Micro-entities 2022-10-01 2023-09-30 04287227 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04287227 frs-bus:Director1 2022-10-01 2023-09-30 04287227 2021-09-30 04287227 2022-09-30 04287227 2021-10-01 2022-09-30 04287227 frs-core:CurrentFinancialInstruments 2022-09-30 04287227 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04287227
DIAL-A-SPARE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04287227
2023 2022
£ £
Current assets 260,089 315,949
Creditors: Amounts Falling Due Within One Year (61,350 ) (125,330 )
NET CURRENT ASSETS 198,739 190,619
TOTAL ASSETS LESS CURRENT LIABILITIES 198,739 190,619
Creditors: Amounts Falling After More Than One Year (32,103 ) (32,103 )
NET ASSETS 166,636 158,516
CAPITAL AND RESERVES 166,636 158,516

Notes

1. General Information
DIAL-A-SPARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04287227 . The registered office is 7 Juniper Road, Ilford, Essex, IG1 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 2)
10 2
Page 0
Page 1
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 Khalid Hussain
Director
22 March 2024