Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10886092 Mr Dominic Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886092 2023-03-31 10886092 2024-03-31 10886092 2023-04-01 2024-03-31 10886092 frs-core:CurrentFinancialInstruments 2024-03-31 10886092 frs-core:ComputerEquipment 2024-03-31 10886092 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10886092 frs-core:ComputerEquipment 2023-03-31 10886092 frs-core:FurnitureFittings 2024-03-31 10886092 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10886092 frs-core:FurnitureFittings 2023-03-31 10886092 frs-core:ShareCapital 2024-03-31 10886092 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10886092 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10886092 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10886092 frs-bus:SmallEntities 2023-04-01 2024-03-31 10886092 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10886092 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10886092 frs-bus:Director1 2023-04-01 2024-03-31 10886092 frs-countries:EnglandWales 2023-04-01 2024-03-31 10886092 2022-03-31 10886092 2023-03-31 10886092 2022-04-01 2023-03-31 10886092 frs-core:CurrentFinancialInstruments 2023-03-31 10886092 frs-core:ShareCapital 2023-03-31 10886092 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10886092
DPE Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10886092
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,133 4,052
4,133 4,052
CURRENT ASSETS
Cash at bank and in hand 100,435 110,555
100,435 110,555
Creditors: Amounts Falling Due Within One Year 5 (14,457 ) (13,560 )
NET CURRENT ASSETS (LIABILITIES) 85,978 96,995
TOTAL ASSETS LESS CURRENT LIABILITIES 90,111 101,047
NET ASSETS 90,111 101,047
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 90,101 101,037
SHAREHOLDERS' FUNDS 90,111 101,047
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 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 Dominic Edwards
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DPE Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886092 . The registered office is 11 Peterdale Road, Chesterfield, S43 1JA.
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:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 6,342 750 7,092
Additions - 899 899
As at 31 March 2024 6,342 1,649 7,991
Depreciation
As at 1 April 2023 2,890 150 3,040
Provided during the period 518 300 818
As at 31 March 2024 3,408 450 3,858
Net Book Value
As at 31 March 2024 2,934 1,199 4,133
As at 1 April 2023 3,452 600 4,052
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accruals and deferred income 606 692
Director's loan account 13,852 12,868
14,457 13,560
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2