Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11291099 Mr Uel Hormann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11291099 2023-04-30 11291099 2024-04-30 11291099 2023-05-01 2024-04-30 11291099 frs-core:CurrentFinancialInstruments 2024-04-30 11291099 frs-core:Non-currentFinancialInstruments 2024-04-30 11291099 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11291099 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11291099 frs-bus:Micro-entities 2023-05-01 2024-04-30 11291099 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11291099 frs-bus:Director1 2023-05-01 2024-04-30 11291099 2022-04-30 11291099 2023-04-30 11291099 2022-05-01 2023-04-30 11291099 frs-core:CurrentFinancialInstruments 2023-04-30 11291099 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11291099
Dasein VFX Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 11291099
2024 2023
£ £
Fixed assets 7,103 12,123
Current assets 121,905 69,201
Creditors: Amounts Falling Due Within One Year (40,295 ) (30,863 )
NET CURRENT ASSETS 81,610 38,338
TOTAL ASSETS LESS CURRENT LIABILITIES 88,713 50,461
Creditors: Amounts Falling After More Than One Year (88,127 ) (111,042 )
Accruals and deferred income (309 ) -
NET ASSETS/(LIABILITIES) 277 (60,581 )
CAPITAL AND RESERVES 277 (60,581 )

Notes

1. General Information
Dasein VFX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11291099 . The registered office is 92A Merton Road, London, SW18 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 Uel Hormann
Director
11/09/2024