Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09454272 Mr David Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09454272 2023-02-28 09454272 2024-02-29 09454272 2023-03-01 2024-02-29 09454272 frs-core:CurrentFinancialInstruments 2024-02-29 09454272 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09454272 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09454272 frs-bus:Micro-entities 2023-03-01 2024-02-29 09454272 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09454272 frs-bus:Director1 2023-03-01 2024-02-29 09454272 frs-bus:Director1 2023-02-28 09454272 frs-bus:Director1 2024-02-29 09454272 2022-02-28 09454272 2023-02-28 09454272 2022-03-01 2023-02-28 09454272 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09454272
Photography By Dave Thompson Ltd
Financial Statements
For The Year Ended 29 February 2024
Morris Accountancy Services Ltd
Balance Sheet
Registered number: 09454272
2024 2023
as restated
£ £
Fixed assets 11,772 7,976
Current assets 5,221 7,063
Prepayments and accrued income 928 -
Creditors: Amounts Falling Due Within One Year (2,662 ) (3,614 )
NET CURRENT ASSETS 3,487 3,449
TOTAL ASSETS LESS CURRENT LIABILITIES 15,259 11,425
Accruals and deferred income (360 ) (2,642 )
NET ASSETS 14,899 8,783
CAPITAL AND RESERVES 14,899 8,783

Notes

1. General Information
Photography By Dave Thompson Ltd is a private company, limited by shares, incorporated in , registered number 09454272 . The registered office is Acorn Business Centre Unit C Aldow Enterprise Park, Blackett Street, Manchester, M12 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr David Thompson - 1,387 - - 1,387
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 David Thompson
Director
12 July 2024