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 05560083 Mr Daniel Cox Mrs Linda Cox Mrs Linda Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05560083 2022-12-31 05560083 2023-12-31 05560083 2023-01-01 2023-12-31 05560083 frs-core:CurrentFinancialInstruments 2023-12-31 05560083 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05560083 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05560083 frs-bus:Micro-entities 2023-01-01 2023-12-31 05560083 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05560083 frs-bus:Director1 2023-01-01 2023-12-31 05560083 frs-bus:Director2 2023-01-01 2023-12-31 05560083 frs-bus:Director2 2022-12-31 05560083 frs-bus:Director2 2023-12-31 05560083 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05560083 2021-12-31 05560083 2022-12-31 05560083 2022-01-01 2022-12-31 05560083 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05560083
Danlin Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Bean Counters Accountants LLP
Balance Sheet
Registered number: 05560083
2023 2022
£ £
Fixed assets 523 511
Current assets 5,548 3,222
Prepayments and accrued income 124 -
Creditors: Amounts Falling Due Within One Year (1,800 ) (707 )
NET CURRENT ASSETS 3,872 2,515
TOTAL ASSETS LESS CURRENT LIABILITIES 4,395 3,026
NET ASSETS 4,395 3,026
CAPITAL AND RESERVES 4,395 3,026

Notes

1. General Information
Danlin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05560083 . The registered office is Willow Cottage, Shurlock Road, Reading, Berkshire, RG10 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Linda Cox - 1,218 - - 1,218
The above loan is unsecured, interest free and repayable on demand.
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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 Daniel Cox
Director
30/08/2024