Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04814915 Mr Neil Whittaker Mr Anthony Williams Mr Anthony Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04814915 2023-03-31 04814915 2024-03-31 04814915 2023-04-01 2024-03-31 04814915 frs-core:CurrentFinancialInstruments 2024-03-31 04814915 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04814915 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04814915 frs-bus:Micro-entities 2023-04-01 2024-03-31 04814915 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04814915 frs-bus:Director1 2023-04-01 2024-03-31 04814915 frs-bus:Director2 2023-04-01 2024-03-31 04814915 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04814915 2022-03-31 04814915 2023-03-31 04814915 2022-04-01 2023-03-31 04814915 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04814915
Design Element (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
All Star Accountants Ltd
Balance Sheet
Registered number: 04814915
2024 2023
£ £
Fixed assets 79,242 80,253
Current assets 31,896 30,662
Prepayments and accrued income - 631
Creditors: Amounts Falling Due Within One Year (100,563 ) (99,702 )
NET CURRENT LIABILITIES (68,667 ) (68,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,575 11,844
Accruals and deferred income (1,963 ) (2,060 )
NET ASSETS 8,612 9,784
CAPITAL AND RESERVES 8,612 9,784

Notes

1. General Information
Design Element (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04814915 . The registered office is 51-53 Liverpool Road, Irlam, Manchester, M44 6EB.
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 March 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 Anthony Williams
Director
30/08/2024