Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09840122 Ms Kerry Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09840122 2022-10-31 09840122 2023-10-31 09840122 2022-11-01 2023-10-31 09840122 frs-core:CurrentFinancialInstruments 2023-10-31 09840122 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09840122 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09840122 frs-bus:Micro-entities 2022-11-01 2023-10-31 09840122 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09840122 frs-bus:Director1 2022-11-01 2023-10-31 09840122 frs-bus:Director1 2022-10-31 09840122 frs-bus:Director1 2023-10-31 09840122 2021-10-31 09840122 2022-10-31 09840122 2021-11-01 2022-10-31 09840122 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09840122
Dulwichtech Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Pincott Lee (Accountants) Ltd
Balance Sheet
Registered number: 09840122
2023 2022
£ £
Fixed assets 537 1,073
Current assets 19,824 33,088
Prepayments and accrued income 261 162
Creditors: Amounts Falling Due Within One Year (6,428 ) (6,194 )
NET CURRENT ASSETS 13,657 27,056
TOTAL ASSETS LESS CURRENT LIABILITIES 14,194 28,129
Accruals and deferred income (1,357 ) (1,344 )
NET ASSETS 12,837 26,785
CAPITAL AND RESERVES 12,837 26,785

Notes

1. General Information
Dulwichtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09840122 . The registered office is Tallis, Backsideans, Wargrave, RG10 8JP.
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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Kerry Smith 2,099 47,583 40,311 - 9,371
The above loans are unsecured and repayable on demand. Interest is payable at the Official Rate.
Page 0
Page 1
For the year ending 31 October 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 Kerry Smith
Director
24/07/2024