Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 10946475 Kwaku Dapaah Isaac Denkyirah Kwaku Dapaah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10946475 2022-09-30 10946475 2023-09-30 10946475 2022-10-01 2023-09-30 10946475 frs-core:CurrentFinancialInstruments 2023-09-30 10946475 frs-core:ShareCapital 2023-09-30 10946475 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 10946475 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10946475 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10946475 frs-bus:SmallEntities 2022-10-01 2023-09-30 10946475 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10946475 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10946475 frs-bus:Director1 2022-10-01 2023-09-30 10946475 frs-bus:Director2 2022-10-01 2023-09-30 10946475 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 10946475 frs-countries:EnglandWales 2022-10-01 2023-09-30 10946475 2021-09-30 10946475 2022-09-30 10946475 2021-10-01 2022-09-30 10946475 frs-core:CurrentFinancialInstruments 2022-09-30 10946475 frs-core:ShareCapital 2022-09-30 10946475 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 10946475
Duaba Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10946475
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 36 -
36 100
Creditors: Amounts Falling Due Within One Year 5 (867 ) -
NET CURRENT ASSETS (LIABILITIES) (831 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (831 ) 100
NET (LIABILITIES)/ASSETS (831 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (931 ) -
SHAREHOLDERS' FUNDS (831) 100
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Kwaku Dapaah
Director
25 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Duaba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10946475 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid - 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 264 -
Directors' loan accounts 603 -
867 -
Directors' Loan Analysis
Director Isaac Denkyirah loaned £570
Director Kwaku Dapaah loaned £133 but £100 of the loan was used to purchase the share capital leaving a balance of £33
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 2