Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12386691 Mr Daniel Kirkpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386691 2023-01-31 12386691 2024-01-31 12386691 2023-02-01 2024-01-31 12386691 frs-core:CurrentFinancialInstruments 2024-01-31 12386691 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12386691 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12386691 frs-bus:Micro-entities 2023-02-01 2024-01-31 12386691 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12386691 frs-bus:Director1 2023-02-01 2024-01-31 12386691 2022-01-31 12386691 2023-01-31 12386691 2022-02-01 2023-01-31 12386691 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12386691
DKP Wrapping (Cumbria) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12386691
2024 2023
£ £
Fixed assets 9,541 10,285
Current assets 5,626 2,422
Creditors: Amounts Falling Due Within One Year (12,988 ) (9,633 )
NET CURRENT LIABILITIES (7,362 ) (7,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,179 3,074
Accruals and deferred income (1,469 ) (2,209 )
NET ASSETS 710 865
CAPITAL AND RESERVES 710 865

Notes

1. General Information
DKP Wrapping (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12386691 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are £62,590, which relate to a 5 year lease in respect of vehicle hire.
For the year ending 31 January 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 Daniel Kirkpatrick
Director
8 August 2024