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 28 February 2024 28 February 2024 08407358 Mr Steven Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08407358 2023-02-28 08407358 2024-02-28 08407358 2023-03-01 2024-02-28 08407358 frs-core:CurrentFinancialInstruments 2024-02-28 08407358 frs-core:Non-currentFinancialInstruments 2024-02-28 08407358 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08407358 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08407358 frs-bus:Micro-entities 2023-03-01 2024-02-28 08407358 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08407358 frs-bus:Director1 2023-03-01 2024-02-28 08407358 frs-bus:Director1 2023-02-28 08407358 frs-bus:Director1 2024-02-28 08407358 2022-02-28 08407358 2023-02-28 08407358 2022-03-01 2023-02-28 08407358 frs-core:CurrentFinancialInstruments 2023-02-28 08407358 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08407358
D-Isla Limited
Financial Statements
For The Year Ended 28 February 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 08407358
2024 2023
£ £
Fixed assets 125 167
Current assets 38,205 36,237
Creditors: Amounts Falling Due Within One Year (18,097 ) (25,974 )
NET CURRENT ASSETS 20,108 10,263
TOTAL ASSETS LESS CURRENT LIABILITIES 20,233 10,430
Creditors: Amounts Falling After More Than One Year (5,626 ) (9,615 )
NET ASSETS 14,607 815
CAPITAL AND RESERVES 14,607 815

Notes

1. General Information
D-Isla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08407358 . The registered office is 1 Blacksmiths Lane, Boothby Graffoe, Lincoln, LN5 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
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 28 February 2024
£ £ £ £ £
Mr Steven Davidson 22,199 548 312 - 22,435
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Steven Davidson
Director
06/08/2024