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 03700993 Mr Andrew Morris Mrs Lorna Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03700993 2023-01-31 03700993 2024-01-31 03700993 2023-02-01 2024-01-31 03700993 frs-core:CurrentFinancialInstruments 2024-01-31 03700993 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03700993 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03700993 frs-bus:Micro-entities 2023-02-01 2024-01-31 03700993 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03700993 frs-bus:Director1 2023-02-01 2024-01-31 03700993 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03700993 2022-01-31 03700993 2023-01-31 03700993 2022-02-01 2023-01-31 03700993 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03700993
Data Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03700993
2024 2023
£ £
Fixed assets 3,458 2,977
Current assets 140,383 165,669
Prepayments and accrued income 24,107 17,205
Creditors: Amounts Falling Due Within One Year (66,519 ) (92,339 )
NET CURRENT ASSETS 97,971 90,535
TOTAL ASSETS LESS CURRENT LIABILITIES 101,429 93,512
NET ASSETS 101,429 93,512
CAPITAL AND RESERVES 101,429 93,512

Notes

1. General Information
Data Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03700993 . The registered office is 50 Huskisson Street, Liverpool, L8 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 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 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 Andrew Morris
Director
15/08/2024