Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12094575 Mr Stuart Werjuka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094575 2022-07-31 12094575 2023-07-31 12094575 2022-08-01 2023-07-31 12094575 frs-core:CurrentFinancialInstruments 2023-07-31 12094575 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12094575 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12094575 frs-bus:Micro-entities 2022-08-01 2023-07-31 12094575 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12094575 frs-bus:Director1 2022-08-01 2023-07-31 12094575 frs-bus:Director1 2022-07-31 12094575 frs-bus:Director1 2023-07-31 12094575 2021-07-31 12094575 2022-07-31 12094575 2021-08-01 2022-07-31 12094575 frs-core:CurrentFinancialInstruments 2022-07-31
Danescroft Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12094575
2023 2022
£ £
Fixed assets 1,719 1,723
Current assets 54,962 56,942
Creditors: Amounts Falling Due Within One Year (54,857 ) (58,350 )
NET CURRENT ASSETS (LIABILITIES) 105 (1,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,824 315
Accruals and deferred income (800 ) (400 )
NET ASSETS/(LIABILITIES) 1,024 (85 )
CAPITAL AND RESERVES 1,024 (85 )

Notes

1. General Information
Danescroft Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094575 . The registered office is Intermercantile House, 168 Granville Road, London, NW2 2LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Stuart Werjuka 8,921 12,094 6,503 - 14,512
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Stuart Werjuka
Director
31 July 2024