Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11670172 Mr Stephane Maurel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11670172 2022-11-30 11670172 2023-11-30 11670172 2022-12-01 2023-11-30 11670172 frs-core:CurrentFinancialInstruments 2023-11-30 11670172 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11670172 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11670172 frs-bus:Micro-entities 2022-12-01 2023-11-30 11670172 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11670172 frs-bus:Director1 2022-12-01 2023-11-30 11670172 2021-11-30 11670172 2022-11-30 11670172 2021-12-01 2022-11-30 11670172 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11670172
A Dapper Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11670172
2023 2022
£ £
Fixed assets 2,597 2,092
Current assets 20,547 23,034
Creditors: Amounts Falling Due Within One Year (11,402 ) (16,018 )
NET CURRENT ASSETS 9,145 7,016
TOTAL ASSETS LESS CURRENT LIABILITIES 11,742 9,108
Accruals and deferred income (856 ) (780 )
NET ASSETS 10,886 8,328
CAPITAL AND RESERVES 10,886 8,328

Notes

1. General Information
A Dapper Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11670172 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £139 (2022 - £5,500) made by Mr Stephane Maurel to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Stephane Maurel 38,000 32,460
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For the year ending 30 November 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 Stephane Maurel
Director
18/04/2024