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 12119673 Mrs Asiya Jelani Mr Robert Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119673 2022-07-31 12119673 2023-07-31 12119673 2022-08-01 2023-07-31 12119673 frs-core:CurrentFinancialInstruments 2023-07-31 12119673 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12119673 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12119673 frs-bus:Micro-entities 2022-08-01 2023-07-31 12119673 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12119673 frs-bus:Director1 2022-08-01 2023-07-31 12119673 frs-bus:Director1 2022-07-31 12119673 frs-bus:Director1 2023-07-31 12119673 frs-bus:Director2 2022-08-01 2023-07-31 12119673 frs-bus:Director2 2022-07-31 12119673 frs-bus:Director2 2023-07-31 12119673 2021-07-31 12119673 2022-07-31 12119673 2021-08-01 2022-07-31 12119673 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12119673
Drop A Pin Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
All Star Accountants Ltd
Balance Sheet
Registered number: 12119673
2023 2022
£ £
Current assets 94,018 58,379
Creditors: Amounts Falling Due Within One Year (9,636 ) (14,976 )
NET CURRENT ASSETS 84,382 43,403
TOTAL ASSETS LESS CURRENT LIABILITIES 84,382 43,403
Accruals and deferred income (690 ) (690 )
NET ASSETS 83,692 42,713
CAPITAL AND RESERVES 83,692 42,713

Notes

1. General Information
Drop A Pin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12119673 . The registered office is Silver Ash Little Tongues Lane, Preesall, Poulton-Le-Fylde, FY6 0PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mrs Asiya Jelani 8,099 - - - 8,099
Mr Robert Sykes 27,223 52,270 79,431 - 62
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 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
Mr Robert Sykes
Director
19/04/2024