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 10860533 Ms Phuong To iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10860533 2022-07-31 10860533 2023-07-31 10860533 2022-08-01 2023-07-31 10860533 frs-core:CurrentFinancialInstruments 2023-07-31 10860533 frs-core:BetweenOneFiveYears 2023-07-31 10860533 frs-core:WithinOneYear 2023-07-31 10860533 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10860533 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10860533 frs-bus:Micro-entities 2022-08-01 2023-07-31 10860533 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10860533 frs-bus:Director1 2022-08-01 2023-07-31 10860533 2021-07-31 10860533 2022-07-31 10860533 2021-08-01 2022-07-31 10860533 frs-core:CurrentFinancialInstruments 2022-07-31 10860533 frs-core:BetweenOneFiveYears 2022-07-31 10860533 frs-core:WithinOneYear 2022-07-31
Registered number: 10860533
DN 1st Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10860533
2023 2022
£ £
Fixed assets 9,051 7,988
Current assets 395,806 355,335
Prepayments and accrued income 9,812 9,449
Creditors: Amounts Falling Due Within One Year (87,716 ) (96,582 )
NET CURRENT ASSETS 317,902 268,202
TOTAL ASSETS LESS CURRENT LIABILITIES 326,953 276,190
Accruals and deferred income (17,224 ) (17,725 )
NET ASSETS 309,729 258,465
CAPITAL AND RESERVES 309,729 258,465

Notes

1. General Information
DN 1st Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10860533 . The registered office is 139 Kensington Church Street, London, W8 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 12)
13 12
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 53,000 48,000
Later than one year and not later than five years 109,000 162,000
162,000 210,000
4. Post Balance Sheet Events
The company has negotiated the disposal of it's trade and assets to a third party. The disposal was concluded in March 2024.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Phuong To
Director
13/04/2024