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 08795389 Mr D Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795389 2022-11-30 08795389 2023-11-30 08795389 2022-12-01 2023-11-30 08795389 frs-core:CurrentFinancialInstruments 2023-11-30 08795389 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08795389 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08795389 frs-bus:Micro-entities 2022-12-01 2023-11-30 08795389 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08795389 frs-bus:Director1 2022-12-01 2023-11-30 08795389 2021-11-30 08795389 2022-11-30 08795389 2021-12-01 2022-11-30 08795389 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08795389
Dan Clark Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 08795389
2023 2022
£ £
Fixed assets 4,331 6,228
Current assets 19,274 37,618
Prepayments and accrued income 1,331 663
Creditors: Amounts Falling Due Within One Year (13,002 ) (23,424 )
NET CURRENT ASSETS 7,603 14,857
TOTAL ASSETS LESS CURRENT LIABILITIES 11,934 21,085
Accruals and deferred income (1,425 ) (1,425 )
NET ASSETS 10,509 19,660
CAPITAL AND RESERVES 10,509 19,660

Notes

1. General Information
Dan Clark Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08795389 . The registered office is 25 Hampden Road, Brighton, Esst Sussex, BN2 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 D Clark
Director
30 August 2024