Acorah Software Products - Accounts Production 14.5.501 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 01906481 Mr Philip Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01906481 2023-05-31 01906481 2024-05-31 01906481 2023-06-01 2024-05-31 01906481 frs-core:CurrentFinancialInstruments 2024-05-31 01906481 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01906481 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01906481 frs-bus:Micro-entities 2023-06-01 2024-05-31 01906481 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01906481 frs-bus:Director1 2023-06-01 2024-05-31 01906481 2022-05-31 01906481 2023-05-31 01906481 2022-06-01 2023-05-31 01906481 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 01906481
Dernplace Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 01906481
2024 2023
£ £
Fixed assets 945,812 945,812
Current assets 403,309 256,053
Creditors: Amounts Falling Due Within One Year (202,782 ) (53,738 )
NET CURRENT ASSETS 200,527 202,315
TOTAL ASSETS LESS CURRENT LIABILITIES 1,146,339 1,148,127
Accruals and deferred income (132 ) (1,381 )
NET ASSETS 1,146,207 1,146,746
CAPITAL AND RESERVES 1,146,207 1,146,746

Notes

1. General Information
Dernplace Limited is a private company, limited by shares, incorporated in , registered number 01906481 . The registered office is 7 Knights Meadow, Winsford, Cheshire, CW7 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Philip Hunter
Director
29/07/2024