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 04977855 Mr Richard Duffield Mr Mark Duffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04977855 2023-03-31 04977855 2024-03-31 04977855 2023-04-01 2024-03-31 04977855 frs-core:CurrentFinancialInstruments 2024-03-31 04977855 frs-core:Non-currentFinancialInstruments 2024-03-31 04977855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04977855 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04977855 frs-bus:Micro-entities 2023-04-01 2024-03-31 04977855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04977855 frs-bus:Director1 2023-04-01 2024-03-31 04977855 frs-bus:Director2 2023-04-01 2024-03-31 04977855 2022-03-31 04977855 2023-03-31 04977855 2022-04-01 2023-03-31 04977855 frs-core:CurrentFinancialInstruments 2023-03-31 04977855 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04977855
R.W. Duffield Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 04977855
2024 2023
£ £
Fixed assets 7,336 3,852
Current assets 850,670 758,658
Prepayments and accrued income 1,805 1,489
Creditors: Amounts Falling Due Within One Year (498,406 ) (456,230 )
NET CURRENT ASSETS 354,069 303,917
TOTAL ASSETS LESS CURRENT LIABILITIES 361,405 307,769
Creditors: Amounts Falling After More Than One Year (100,000 ) (50,000 )
Accruals and deferred income (7,619 ) (3,765 )
NET ASSETS 253,786 254,004
CAPITAL AND RESERVES 253,786 254,004

Notes

1. General Information
R.W. Duffield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04977855 . The registered office is Carm-Chil, Dereham Road, Gressenhall, Dereham, NR19 2QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 8 4
8 4
Page 0
Page 1
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 Richard Duffield
Director
06/09/2024