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 10427213 Mr Jonathan Divall Mrs Ruth Divall Mrs Ruth Divall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10427213 2022-10-31 10427213 2023-10-31 10427213 2022-11-01 2023-10-31 10427213 frs-core:CurrentFinancialInstruments 2023-10-31 10427213 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10427213 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10427213 frs-bus:Micro-entities 2022-11-01 2023-10-31 10427213 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10427213 frs-bus:Director1 2022-11-01 2023-10-31 10427213 frs-bus:Director2 2022-11-01 2023-10-31 10427213 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10427213 2021-10-31 10427213 2022-10-31 10427213 2021-11-01 2022-10-31 10427213 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10427213
Divall Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 10427213
2023 2022
£ £
Current assets 4,731 9,972
Prepayments and accrued income 3,472 1,775
Creditors: Amounts Falling Due Within One Year (7,297 ) (10,092 )
NET CURRENT ASSETS 906 1,655
TOTAL ASSETS LESS CURRENT LIABILITIES 906 1,655
Accruals and deferred income (900 ) (900 )
NET ASSETS 6 755
CAPITAL AND RESERVES 6 755

Notes

1. General Information
Divall Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427213 . The registered office is 27 Kneesworth Street, Royston, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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.
On behalf of the board
Mrs Ruth Divall
Director
27/07/2024