Acorah Software Products - Accounts Production14.5.601falsetrue31 August 20221 September 2021falsetrueNo description of principal activity1 September 202231 August 202331 August 202312180630Mr Niall O'MalleyMs Jane FranklinMs Sarah GreenMrs Sarah Bradburyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121806302022-08-31121806302023-08-31121806302022-09-012023-08-3112180630frs-core:CurrentFinancialInstruments2023-08-3112180630frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112180630frs-bus:FilletedAccounts2022-09-012023-08-3112180630frs-bus:Micro-entities2022-09-012023-08-3112180630frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112180630frs-bus:Director12022-09-012023-08-3112180630frs-bus:Director22022-09-012023-08-3112180630frs-bus:Director32022-09-012023-08-3112180630frs-bus:Director42022-09-012023-08-31121806302021-08-31121806302022-08-31121806302021-09-012022-08-3112180630frs-core:CurrentFinancialInstruments2022-08-31
Registered number: 12180630
Difference Engine Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Difference Engine Marketing Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12180630
2023
2022
£
£
Current assets
12,960
27,846
Creditors: Amounts Falling Due Within One Year
(8,193)
(16,375)
NET CURRENT ASSETS
4,767
11,471
TOTAL ASSETS LESS CURRENT LIABILITIES
4,767
11,471
NET ASSETS
4,767
11,471
CAPITAL AND RESERVES
4,767
11,471
Notes
1.General Information
Difference Engine Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12180630. The registered office is 10 Manor Close, South Perrott, Beaminster, Dorset, DT8 3HA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
44
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.