Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13689727 Mr Dennis AMPAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13689727 2022-10-31 13689727 2023-10-31 13689727 2022-11-01 2023-10-31 13689727 frs-core:CurrentFinancialInstruments 2023-10-31 13689727 frs-core:Non-currentFinancialInstruments 2023-10-31 13689727 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 13689727 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13689727 frs-bus:Micro-entities 2022-11-01 2023-10-31 13689727 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13689727 frs-bus:Director1 2022-11-01 2023-10-31 13689727 2021-10-31 13689727 2022-10-31 13689727 2021-11-01 2022-10-31 13689727 frs-core:CurrentFinancialInstruments 2022-10-31 13689727 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13689727
DCEI Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13689727
2023 2022
£ £
Fixed assets 59,007 315
Current assets (6,857 ) 48,667
Prepayments and accrued income 6,250 -
Creditors: Amounts Falling Due Within One Year (67,645 ) (2,217 )
NET CURRENT ASSETS (LIABILITIES) (68,252 ) 46,450
TOTAL ASSETS LESS CURRENT LIABILITIES (9,245 ) 46,765
Creditors: Amounts Falling After More Than One Year (43,636 ) (49,882 )
Accruals and deferred income (8,100 ) (750 )
NET LIABILITIES (60,981 ) (3,867 )
RESERVES (60,981 ) (3,867 )

Notes

1. General Information
DCEI Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13689727 . The registered office is 1 Clarence Street, STAINES-UPON-THAMES, Middx, TW18 4SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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 Dennis AMPAH
Director
27th July 2024