Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12206923 Mr Dan Clough Mr Thomas Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12206923 2022-09-30 12206923 2023-09-30 12206923 2022-10-01 2023-09-30 12206923 frs-core:CurrentFinancialInstruments 2023-09-30 12206923 frs-core:Non-currentFinancialInstruments 2023-09-30 12206923 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12206923 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12206923 frs-bus:Micro-entities 2022-10-01 2023-09-30 12206923 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12206923 frs-bus:Director1 2022-10-01 2023-09-30 12206923 frs-bus:Director2 2022-10-01 2023-09-30 12206923 2021-09-30 12206923 2022-09-30 12206923 2021-10-01 2022-09-30 12206923 frs-core:CurrentFinancialInstruments 2022-09-30 12206923 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12206923
DC PROPERTY HUB LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Ormskirk Accounting
Balance Sheet
Registered number: 12206923
2023 2022
£ £
Fixed assets 278,097 278,097
Current assets 14,001 8,237
Prepayments and accrued income 1,154 -
Creditors: Amounts Falling Due Within One Year (95,067 ) (92,470 )
NET CURRENT LIABILITIES (79,912 ) (84,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 198,185 193,864
Creditors: Amounts Falling After More Than One Year (191,225 ) (191,225 )
Accruals and deferred income (358 ) (1,700 )
NET ASSETS 6,602 939
CAPITAL AND RESERVES 6,602 939

Notes

1. General Information
DC PROPERTY HUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12206923 . The registered office is 72E New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 September 2023 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 Thomas Smith
Director
25/09/2024