Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07441411 Mr Samuel Dina Mrs Titilayo Dina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07441411 2022-11-30 07441411 2023-11-30 07441411 2022-12-01 2023-11-30 07441411 frs-core:CurrentFinancialInstruments 2023-11-30 07441411 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07441411 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07441411 frs-bus:Micro-entities 2022-12-01 2023-11-30 07441411 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07441411 frs-bus:Director1 2022-12-01 2023-11-30 07441411 frs-bus:Director1 2022-11-30 07441411 frs-bus:Director1 2023-11-30 07441411 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07441411 2021-11-30 07441411 2022-11-30 07441411 2021-12-01 2022-11-30 07441411 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07441411
Dinatech Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 07441411
2023 2022
£ £
Current assets 199,994 170,605
Prepayments and accrued income 500 4,035
Creditors: Amounts Falling Due Within One Year (200,492 ) (174,638 )
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Dinatech Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07441411 . The registered office is 6 Acorn Road, Gillingham, Gillingham, Kent, ME7 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Samuel Dina 130,724 19,338 1,851 - 148,211
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Samuel Dina
Director
27/08/2024