Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09791354 John McAlpine Hyon Rho James McAlpine Charles McAlpine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09791354 2022-06-30 09791354 2023-06-30 09791354 2022-07-01 2023-06-30 09791354 frs-core:CurrentFinancialInstruments 2023-06-30 09791354 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09791354 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 09791354 frs-bus:Micro-entities 2022-07-01 2023-06-30 09791354 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09791354 frs-bus:Director1 2022-07-01 2023-06-30 09791354 frs-bus:Director2 2022-07-01 2023-06-30 09791354 frs-bus:Director3 2022-07-01 2023-06-30 09791354 frs-bus:Director4 2022-07-01 2023-06-30 09791354 2021-06-30 09791354 2022-06-30 09791354 2021-07-01 2022-06-30 09791354 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 09791354
Dalness Consulting Limited
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 09791354
2023 2022
£ £
Current assets 222,373 225,702
Creditors: Amounts Falling Due Within One Year (144,535 ) (144,535 )
NET CURRENT ASSETS 77,838 81,167
TOTAL ASSETS LESS CURRENT LIABILITIES 77,838 81,167
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 76,338 79,667
CAPITAL AND RESERVES 76,338 79,667

Notes

1. General Information
Dalness Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09791354 . The registered office is Flat 1, 2nd Floor, 35 Dean Street, London, W1D 4PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 June 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
Charles McAlpine
Director
31st July 2024