Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04924139 Mr C P Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04924139 2022-10-31 04924139 2023-10-31 04924139 2022-11-01 2023-10-31 04924139 frs-core:CurrentFinancialInstruments 2023-10-31 04924139 frs-core:FurnitureFittings 2022-11-01 2023-10-31 04924139 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-01 2023-10-31 04924139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 04924139 frs-core:PlantMachinery 2023-10-31 04924139 frs-core:PlantMachinery 2022-11-01 2023-10-31 04924139 frs-core:PlantMachinery 2022-10-31 04924139 frs-core:ShareCapital 2023-10-31 04924139 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 04924139 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04924139 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04924139 frs-bus:SmallEntities 2022-11-01 2023-10-31 04924139 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04924139 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04924139 frs-bus:Director1 2022-11-01 2023-10-31 04924139 frs-countries:EnglandWales 2022-11-01 2023-10-31 04924139 2021-10-31 04924139 2022-10-31 04924139 2021-11-01 2022-10-31 04924139 frs-core:CurrentFinancialInstruments 2022-10-31 04924139 frs-core:ShareCapital 2022-10-31 04924139 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 04924139
Data Dimension Ltd
Financial Statements
For The Year Ended 31 October 2023
Jenkins Accountants Ltd
17 Oaktree Road
South Molton
Devon
EX36 4FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04924139
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,666 3,666
3,666 3,666
CURRENT ASSETS
Cash at bank and in hand 49 31
49 31
Creditors: Amounts Falling Due Within One Year 5 (19,608 ) (19,070 )
NET CURRENT ASSETS (LIABILITIES) (19,559 ) (19,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,893 ) (15,373 )
NET LIABILITIES (15,893 ) (15,373 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (15,993 ) (15,473 )
SHAREHOLDERS' FUNDS (15,893) (15,373)
Page 1
Page 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 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 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
Mr C P Bailey
Director
07/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Data Dimension Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04924139 . The registered office is 8 Hunters Close, Bognor Regis, PO21 4HR.
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:
Freehold over 50 years
Leasehold over the lease term
Plant & Machinery 20%, straight line basis
Fixtures, Fittings & Equipment 20%, straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2022 13,935
As at 31 October 2023 13,935
Depreciation
As at 1 November 2022 10,269
As at 31 October 2023 10,269
Net Book Value
As at 31 October 2023 3,666
As at 1 November 2022 3,666
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 125 125
Other creditors 19,483 18,945
19,608 19,070
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4