Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 08999216 Mr Darren Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999216 2022-04-30 08999216 2023-04-30 08999216 2022-05-01 2023-04-30 08999216 frs-core:CurrentFinancialInstruments 2023-04-30 08999216 frs-core:Non-currentFinancialInstruments 2023-04-30 08999216 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08999216 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 08999216 frs-bus:Micro-entities 2022-05-01 2023-04-30 08999216 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08999216 frs-bus:Director1 2022-05-01 2023-04-30 08999216 frs-bus:Director1 2022-04-30 08999216 frs-bus:Director1 2023-04-30 08999216 2021-04-30 08999216 2022-04-30 08999216 2021-05-01 2022-04-30 08999216 frs-core:CurrentFinancialInstruments 2022-04-30 08999216 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 08999216
DAC Logistics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 08999216
2023 2022
£ £
Fixed assets 160,573 172,276
Current assets 84,321 80,095
Prepayments and accrued income (2,372 ) 326
Creditors: Amounts Falling Due Within One Year (100,117 ) (88,470 )
NET CURRENT LIABILITIES (18,168 ) (8,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,405 164,227
Creditors: Amounts Falling After More Than One Year (216,507 ) (214,985 )
Accruals and deferred income - (765 )
NET LIABILITIES (74,102 ) (51,523 )
CAPITAL AND RESERVES (74,102 ) (51,523 )

Notes

1. General Information
DAC Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08999216 . The registered office is 14 Benning Way, Wokingham, RG40 1XX.
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 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Darren Cooper 52,803 - - - -
Interest has been charged at the official rate. 
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For the year ending 30 April 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 Darren Cooper
Director
11 July 2024