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 12541581 Vanathy Karthikeyan Dhaneshkumar Ganesan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12541581 2023-03-31 12541581 2024-03-31 12541581 2023-04-01 2024-03-31 12541581 frs-core:CurrentFinancialInstruments 2024-03-31 12541581 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12541581 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12541581 frs-bus:Micro-entities 2023-04-01 2024-03-31 12541581 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12541581 frs-bus:Director1 2023-04-01 2024-03-31 12541581 frs-bus:Director2 2023-04-01 2024-03-31 12541581 2022-03-31 12541581 2023-03-31 12541581 2022-04-01 2023-03-31 12541581 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12541581
Dan&Van Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12541581
2024 2023
£ £
Fixed assets 183,056 183,326
Current assets 2,071 2,694
Creditors: Amounts Falling Due Within One Year (178,562 ) (180,857 )
NET CURRENT LIABILITIES (176,491 ) (178,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,565 5,163
Accruals and deferred income (480 ) (420 )
NET ASSETS 6,085 4,743
CAPITAL AND RESERVES 6,085 4,743

Notes

1. General Information
Dan&Van Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12541581 . The registered office is 15 Grammar School Lane, West Kirby, Wirral, CH48 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Dhaneshkumar Ganesan
Director
29th July 2024