Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12908508 Mr Dan Jacobsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12908508 2022-09-30 12908508 2023-09-30 12908508 2022-10-01 2023-09-30 12908508 frs-core:CurrentFinancialInstruments 2023-09-30 12908508 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12908508 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12908508 frs-bus:Micro-entities 2022-10-01 2023-09-30 12908508 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12908508 frs-bus:Director1 2022-10-01 2023-09-30 12908508 2021-09-30 12908508 2022-09-30 12908508 2021-10-01 2022-09-30 12908508 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12908508
Dan Jacobsen VFX Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12908508
2023 2022
£ £
Fixed assets 4,696 4,571
Current assets 21,010 25,853
Creditors: Amounts Falling Due Within One Year (24,242 ) (26,880 )
NET CURRENT LIABILITIES (3,232 ) (1,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,464 3,544
Accruals and deferred income (1,160 ) (1,020 )
NET ASSETS 304 2,524
CAPITAL AND RESERVES 304 2,524

Notes

1. General Information
Dan Jacobsen VFX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12908508 . The registered office is 78 West Street, Deal, CT14 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 Dan Jacobsen
Director
10/04/2024