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 11918939 M Crane-Robinson A Manoochehri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11918939 2023-03-31 11918939 2024-03-31 11918939 2023-04-01 2024-03-31 11918939 frs-core:CurrentFinancialInstruments 2024-03-31 11918939 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11918939 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11918939 frs-bus:Micro-entities 2023-04-01 2024-03-31 11918939 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11918939 frs-bus:Director1 2023-04-01 2024-03-31 11918939 frs-bus:Director1 2023-03-31 11918939 frs-bus:Director1 2024-03-31 11918939 frs-bus:Director2 2023-04-01 2024-03-31 11918939 2022-03-31 11918939 2023-03-31 11918939 2022-04-01 2023-03-31 11918939 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11918939
Degame & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freestone & Co
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 11918939
2024 2023
£ £
Fixed assets 12,670 15,459
Current assets 85,571 128,246
Creditors: Amounts Falling Due Within One Year (65,178 ) (46,263 )
NET CURRENT ASSETS 20,393 81,983
TOTAL ASSETS LESS CURRENT LIABILITIES 33,063 97,442
Accruals and deferred income (2,200 ) (2,000 )
NET ASSETS 30,863 95,442
CAPITAL AND RESERVES 30,863 95,442

Notes

1. General Information
Degame & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11918939 . The registered office is 1, The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
M Crane-Robinson - 6,130 - - 6,130
The above loan is unsecured, interest free and repayable on demand. The loan was repaid before the date of the approval of the accounts.
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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 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
M Crane-Robinson
Director
3 September 2024