Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 09781666 Mr D Balamathina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09781666 2021-09-30 09781666 2022-09-30 09781666 2021-10-01 2022-09-30 09781666 frs-core:CurrentFinancialInstruments 2022-09-30 09781666 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 09781666 frs-core:Non-currentFinancialInstruments 2022-09-30 09781666 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 09781666 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 09781666 frs-core:CurrentFinancialInstruments 2022-09-30 09781666 frs-core:AfterOneYear 2021-10-01 2022-09-30 09781666 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 09781666 frs-core:BetweenOneFiveYears 2022-09-30 09781666 frs-core:ComputerEquipment 2022-09-30 09781666 frs-core:ComputerEquipment 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2021-09-30 09781666 dpl-frs:Item12 2020-10-01 2021-09-30 09781666 dpl-frs:Item12 2020-09-30 09781666 dpl-frs:Item12 2021-09-30 09781666 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 09781666 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 09781666 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 09781666 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 09781666 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 09781666 1 2020-10-01 2021-09-30 09781666 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 09781666
Dicie Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 09781666
2022 2021
£ £
Fixed assets 8,238 10,983
Current assets 6,557 9,324
Creditors: Amounts Falling Due Within One Year (16,896 ) (16,943 )
NET CURRENT LIABILITIES (10,339 ) (7,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,101 ) 3,364
Creditors: Amounts Falling After More Than One Year (10,530 ) (11,688 )
Accruals and deferred income (4,770 ) (500 )
NET LIABILITIES (17,401 ) (8,824 )
CAPITAL AND RESERVES (17,401 ) (8,824 )

Notes

1. General Information
Dicie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09781666 . The registered office is 48 Hamlet Drive, Colchester, CO4 3SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
For the year ending 30 September 2022 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 D Balamathina
Director
21/12/2023