Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10210647 Mr Dean Spicksley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10210647 2022-06-30 10210647 2023-06-30 10210647 2022-07-01 2023-06-30 10210647 frs-core:CurrentFinancialInstruments 2023-06-30 10210647 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10210647 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10210647 frs-bus:Micro-entities 2022-07-01 2023-06-30 10210647 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10210647 frs-bus:Director1 2022-07-01 2023-06-30 10210647 frs-bus:Director1 2022-06-30 10210647 frs-bus:Director1 2023-06-30 10210647 2021-06-30 10210647 2022-06-30 10210647 2021-07-01 2022-06-30 10210647 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 10210647
Dean Spicksley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10210647
2023 2022
£ £
Fixed assets 460 1,106
Current assets 6,727 2,652
Creditors: Amounts Falling Due Within One Year (5,560 ) (2,554 )
NET CURRENT ASSETS 1,167 98
TOTAL ASSETS LESS CURRENT LIABILITIES 1,627 1,204
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS/(LIABILITIES) 187 (236 )
CAPITAL AND RESERVES 187 (236 )

Notes

1. General Information
Dean Spicksley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10210647 . The registered office is Elstree Film Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Dean Spicksley - 33,020 30,920 - 2,100
The above loan was unsecured. Interest was charged at the rate of 2%/2.25% per annum. The loan was repaid after the year end. 
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For the year ending 30 June 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 Dean Spicksley
Director
29/03/2024