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 08713173 Daniel Julian Bede Symons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08713173 2022-10-31 08713173 2023-10-31 08713173 2022-11-01 2023-10-31 08713173 frs-core:CurrentFinancialInstruments 2023-10-31 08713173 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08713173 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08713173 frs-bus:Micro-entities 2022-11-01 2023-10-31 08713173 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08713173 frs-bus:Director1 2022-11-01 2023-10-31 08713173 frs-bus:Director1 2022-10-31 08713173 frs-bus:Director1 2023-10-31 08713173 2021-10-31 08713173 2022-10-31 08713173 2021-11-01 2022-10-31 08713173 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08713173
Daniel Symons Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 08713173
2023 2022
£ £
Current assets 64,195 36,595
Creditors: Amounts Falling Due Within One Year (36,003 ) (15,121 )
NET CURRENT ASSETS 28,192 21,474
TOTAL ASSETS LESS CURRENT LIABILITIES 28,192 21,474
Accruals and deferred income (215 ) -
NET ASSETS 27,977 21,474
CAPITAL AND RESERVES 27,977 21,474

Notes

1. General Information
Daniel Symons Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08713173 . The registered office is Flat 304 Whitemantle, 25 Rookwood Way, London, E3 2YY.
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
£ £ £ £ £
Daniel Julian Bede Symons 15,568 4,737 - - 20,305
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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 members have 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
Daniel Julian Bede Symons
Director
25/07/2024