Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07111961 Mr Richard Dalmas Ms Francesca Dalmas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07111961 2022-12-31 07111961 2023-12-31 07111961 2023-01-01 2023-12-31 07111961 frs-core:CurrentFinancialInstruments 2023-12-31 07111961 frs-core:Non-currentFinancialInstruments 2023-12-31 07111961 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07111961 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07111961 frs-bus:Micro-entities 2023-01-01 2023-12-31 07111961 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07111961 frs-bus:Director1 2023-01-01 2023-12-31 07111961 frs-bus:Director2 2023-01-01 2023-12-31 07111961 2021-12-31 07111961 2022-12-31 07111961 2022-01-01 2022-12-31 07111961 frs-core:CurrentFinancialInstruments 2022-12-31 07111961 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07111961
Richard Dalmas Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07111961
2023 2022
£ £
Fixed assets 21,194 4,620
Current assets 37,289 33,935
Prepayments and accrued income 598 819
Creditors: Amounts Falling Due Within One Year (32,643 ) (24,290 )
NET CURRENT ASSETS 5,244 10,464
TOTAL ASSETS LESS CURRENT LIABILITIES 26,438 15,084
Creditors: Amounts Falling After More Than One Year (19,080 ) -
Accruals and deferred income (464 ) (464 )
NET ASSETS 6,894 14,620
CAPITAL AND RESERVES 6,894 14,620

Notes

1. General Information
Richard Dalmas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07111961 . The registered office is Unit 16 Longshot Lane Industrial Estate, Bracknell, Berkshire, RG12 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 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 Richard Dalmas
Director
02/09/2024