Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11632712 Mr Darren Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632712 2022-10-31 11632712 2023-10-31 11632712 2022-11-01 2023-10-31 11632712 frs-core:CurrentFinancialInstruments 2023-10-31 11632712 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11632712 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11632712 frs-bus:Micro-entities 2022-11-01 2023-10-31 11632712 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11632712 frs-bus:Director1 2022-11-01 2023-10-31 11632712 2021-10-31 11632712 2022-10-31 11632712 2021-11-01 2022-10-31 11632712 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11632712
D.M.Donaldson Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Forward Edge Ltd
Balance Sheet
Registered number: 11632712
2023 2022
£ £
Fixed assets 190,603 150,658
Current assets 6,621 4,768
Creditors: Amounts Falling Due Within One Year (191,524 ) (153,831 )
NET CURRENT LIABILITIES (184,903 ) (149,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,700 1,595
Accruals and deferred income (500 ) (460 )
NET ASSETS 5,200 1,135
CAPITAL AND RESERVES 5,200 1,135

Notes

1. General Information
D.M.Donaldson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11632712 . The registered office is 6 Dove Lane, Norton, Teesside, TS20 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 Darren Donaldson
Director
24/04/2024