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 07422233 Mr John Cole Mrs Christine Ellen Cole Mrs Christine Ellen Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07422233 2022-10-31 07422233 2023-10-31 07422233 2022-11-01 2023-10-31 07422233 frs-core:CurrentFinancialInstruments 2023-10-31 07422233 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07422233 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07422233 frs-bus:Micro-entities 2022-11-01 2023-10-31 07422233 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07422233 frs-bus:Director1 2022-11-01 2023-10-31 07422233 frs-bus:Director2 2022-11-01 2023-10-31 07422233 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07422233 2021-10-31 07422233 2022-10-31 07422233 2021-11-01 2022-10-31 07422233 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07422233
Damprotek Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07422233
2023 2022
£ £
Fixed assets 1,925 2,567
Current assets 2,857 2,877
Creditors: Amounts Falling Due Within One Year (6,224 ) (18,923 )
NET CURRENT LIABILITIES (3,367 ) (16,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,442 ) (13,479 )
Accruals and deferred income (360 ) -
NET LIABILITIES (1,802 ) (13,479 )
CAPITAL AND RESERVES (1,802 ) (13,479 )

Notes

1. General Information
Damprotek Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07422233 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
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
Mr John Cole
Director
31/07/2024