Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05727506 Ms Elizabeth Warwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05727506 2023-03-31 05727506 2024-03-31 05727506 2023-04-01 2024-03-31 05727506 frs-core:CurrentFinancialInstruments 2024-03-31 05727506 frs-core:ComputerEquipment 2024-03-31 05727506 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05727506 frs-core:ComputerEquipment 2023-03-31 05727506 frs-core:ShareCapital 2024-03-31 05727506 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05727506 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05727506 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05727506 frs-bus:SmallEntities 2023-04-01 2024-03-31 05727506 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05727506 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05727506 frs-bus:Director1 2023-04-01 2024-03-31 05727506 frs-countries:EnglandWales 2023-04-01 2024-03-31 05727506 2022-03-31 05727506 2023-03-31 05727506 2022-04-01 2023-03-31 05727506 frs-core:CurrentFinancialInstruments 2023-03-31 05727506 frs-core:ShareCapital 2023-03-31 05727506 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05727506
Ducks-In-A-Row Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05727506
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34 45
34 45
CURRENT ASSETS
Debtors 5 87 55
Cash at bank and in hand 525 790
612 845
Creditors: Amounts Falling Due Within One Year 6 (23,455 ) (21,769 )
NET CURRENT ASSETS (LIABILITIES) (22,843 ) (20,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,809 ) (20,879 )
NET LIABILITIES (22,809 ) (20,879 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (22,909 ) (20,979 )
SHAREHOLDERS' FUNDS (22,809) (20,879)
Page 1
Page 2
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Elizabeth Warwick
Director
9 July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ducks-In-A-Row Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05727506 . The registered office is Arnold House, 2 New Road, Brading, Isle Of Wight, PO36 0DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,373
As at 31 March 2024 1,373
Depreciation
As at 1 April 2023 1,328
Provided during the period 11
As at 31 March 2024 1,339
Net Book Value
As at 31 March 2024 34
As at 1 April 2023 45
5. Debtors
2024 2023
£ £
Due within one year
VAT 87 55
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 23,455 21,769
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3