Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09142037 Mr Mushtaq Ali Mr Mushtaq Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09142037 2022-07-31 09142037 2023-07-31 09142037 2022-08-01 2023-07-31 09142037 frs-core:CurrentFinancialInstruments 2023-07-31 09142037 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09142037 frs-core:Non-currentFinancialInstruments 2023-07-31 09142037 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09142037 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09142037 frs-core:CurrentFinancialInstruments 2023-07-31 09142037 frs-core:AfterOneYear 2022-08-01 2023-07-31 09142037 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09142037 frs-core:BetweenOneFiveYears 2023-07-31 09142037 frs-core:ComputerEquipment 2023-07-31 09142037 frs-core:ComputerEquipment 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2022-07-31 09142037 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 09142037 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 09142037 dpl-frs:Item12 2021-08-01 2022-07-31 09142037 dpl-frs:Item12 2021-07-31 09142037 dpl-frs:Item12 2022-07-31 09142037 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09142037 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09142037 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09142037 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09142037 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09142037 1 2021-08-01 2022-07-31 09142037 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09142037
Dec13 Consulting Limited
Financial Statements
For The Year Ended 31 July 2023
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 09142037
2023 2022
£ £
Current assets 44,187 60,285
Creditors: Amounts Falling Due Within One Year (5,313 ) (10,371 )
NET CURRENT ASSETS 38,874 49,914
TOTAL ASSETS LESS CURRENT LIABILITIES 38,874 49,914
Accruals and deferred income (544 ) (1,195 )
NET ASSETS 38,330 48,719
CAPITAL AND RESERVES 38,330 48,719

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
2. General Information
Dec13 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09142037 . The registered office is 405 Masson Place, 1 Hornbeam Way, Manchester, M4 4AJ.
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 Mushtaq Ali
Director
6 February 2024