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 05409664 Mr Richard Collett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05409664 2023-03-31 05409664 2024-03-31 05409664 2023-04-01 2024-03-31 05409664 frs-core:CurrentFinancialInstruments 2024-03-31 05409664 frs-core:Non-currentFinancialInstruments 2024-03-31 05409664 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05409664 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05409664 frs-bus:Micro-entities 2023-04-01 2024-03-31 05409664 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05409664 frs-bus:Director1 2023-04-01 2024-03-31 05409664 frs-bus:Director1 2023-03-31 05409664 frs-bus:Director1 2024-03-31 05409664 2022-03-31 05409664 2023-03-31 05409664 2022-04-01 2023-03-31 05409664 frs-core:CurrentFinancialInstruments 2023-03-31 05409664 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05409664
Differnet Digital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 05409664
2024 2023
£ £
Fixed assets 6,349 3,338
Current assets 3,114 18,953
Creditors: Amounts Falling Due Within One Year (3,186 ) (13,171 )
NET CURRENT ASSETS (LIABILITIES) (72 ) 5,782
TOTAL ASSETS LESS CURRENT LIABILITIES 6,277 9,120
Creditors: Amounts Falling After More Than One Year (5,147 ) (7,119 )
Accruals and deferred income (680 ) (680 )
NET ASSETS 450 1,321
CAPITAL AND RESERVES 450 1,321

Notes

1. General Information
Differnet Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05409664 . The registered office is 112 Alexandra Road, Illogan, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Richard Collett 3,499 9,926 13,425 - -
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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 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 Richard Collett
Director
30 August 2024