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 11761380 Mr Henry Balston Ms Erin Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761380 2023-01-31 11761380 2024-01-31 11761380 2023-02-01 2024-01-31 11761380 frs-core:CurrentFinancialInstruments 2024-01-31 11761380 frs-core:Non-currentFinancialInstruments 2024-01-31 11761380 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11761380 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11761380 frs-bus:Micro-entities 2023-02-01 2024-01-31 11761380 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11761380 frs-bus:Director1 2023-02-01 2024-01-31 11761380 frs-bus:Director2 2023-02-01 2024-01-31 11761380 2022-01-31 11761380 2023-01-31 11761380 2022-02-01 2023-01-31 11761380 frs-core:CurrentFinancialInstruments 2023-01-31 11761380 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11761380
Dise Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11761380
2024 2023
£ £
Fixed assets 3,890 781
Current assets 175,180 175,429
Prepayments and accrued income 42,581 29,062
Creditors: Amounts Falling Due Within One Year (28,155 ) (73,860 )
NET CURRENT ASSETS 189,606 130,631
TOTAL ASSETS LESS CURRENT LIABILITIES 193,496 131,412
Creditors: Amounts Falling After More Than One Year (32,077 ) (130 )
NET ASSETS 161,419 131,282
CAPITAL AND RESERVES 161,419 131,282

Notes

1. General Information
Dise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11761380 . The registered office is 2 Dwyer Joyce Close, Histon, Cambridge, Cambridgeshire, CB24 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Henry Balston
Director
Ms Erin Johnson
Director
14/08/2024