Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10886929 Mr David Forbes Reid Mr David Forbes Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886929 2022-07-31 10886929 2023-07-31 10886929 2022-08-01 2023-07-31 10886929 frs-core:CurrentFinancialInstruments 2023-07-31 10886929 frs-core:Non-currentFinancialInstruments 2023-07-31 10886929 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10886929 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10886929 frs-bus:Micro-entities 2022-08-01 2023-07-31 10886929 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10886929 frs-bus:Director1 2022-08-01 2023-07-31 10886929 frs-bus:Director1 2022-07-31 10886929 frs-bus:Director1 2023-07-31 10886929 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 10886929 2021-07-31 10886929 2022-07-31 10886929 2021-08-01 2022-07-31 10886929 frs-core:CurrentFinancialInstruments 2022-07-31 10886929 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10886929
Dfr Data Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
211 Rosemount Place
Aberdeen
AB25 2XS
Balance Sheet
Registered number: 10886929
2023 2022
£ £
Fixed assets - 259
Current assets 92,018 77,129
Prepayments and accrued income 750 -
Creditors: Amounts Falling Due Within One Year (37,165 ) (35,461 )
NET CURRENT ASSETS 55,603 41,668
TOTAL ASSETS LESS CURRENT LIABILITIES 55,603 41,927
Creditors: Amounts Falling After More Than One Year (7,333 ) (11,333 )
Accruals and deferred income (1,757 ) (1,597 )
NET ASSETS 46,513 28,997
CAPITAL AND RESERVES 46,513 28,997

Notes

1. General Information
Dfr Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886929 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr David Forbes Reid 47,496 27,895 22,321 - 53,071
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Forbes Reid
Director
23/04/2024