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 11639711 Mr Jeffrey Brown Mr Paul Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11639711 2022-10-31 11639711 2023-10-31 11639711 2022-11-01 2023-10-31 11639711 frs-core:CurrentFinancialInstruments 2023-10-31 11639711 frs-core:Non-currentFinancialInstruments 2023-10-31 11639711 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11639711 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11639711 frs-bus:Micro-entities 2022-11-01 2023-10-31 11639711 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11639711 frs-bus:Director1 2022-11-01 2023-10-31 11639711 frs-bus:Director1 2022-10-31 11639711 frs-bus:Director1 2023-10-31 11639711 frs-bus:Director2 2022-11-01 2023-10-31 11639711 frs-bus:Director2 2022-10-31 11639711 frs-bus:Director2 2023-10-31 11639711 2021-10-31 11639711 2022-10-31 11639711 2021-11-01 2022-10-31 11639711 frs-core:CurrentFinancialInstruments 2022-10-31 11639711 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11639711
Dairyfresh Premier Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 11639711
2023 2022
£ £
Fixed assets 2,437 3,111
Current assets 91,745 98,962
Creditors: Amounts Falling Due Within One Year (52,807 ) (51,139 )
NET CURRENT ASSETS 38,938 47,823
TOTAL ASSETS LESS CURRENT LIABILITIES 41,375 50,934
Creditors: Amounts Falling After More Than One Year (35,888 ) (45,000 )
NET ASSETS 5,487 5,934
CAPITAL AND RESERVES 5,487 5,934

Notes

1. General Information
Dairyfresh Premier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11639711 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Mr Jeffrey Brown 33,108 583 (248 ) - 31,443
Mr Paul Harvey 29,265 4,088 (11,248 ) - 22,105
The above loans are unsecured, interest free and repayable on demand.
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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 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
Mr Jeffrey Brown
Director
Mr Paul Harvey
Director
31/07/2024