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 08561457 Mrs Angela Reaveley Miss Emmi Reaveley Miss Emmi Reaveley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08561457 2023-03-31 08561457 2024-03-31 08561457 2023-04-01 2024-03-31 08561457 frs-core:CurrentFinancialInstruments 2024-03-31 08561457 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08561457 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08561457 frs-bus:Micro-entities 2023-04-01 2024-03-31 08561457 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08561457 frs-bus:Director1 2023-04-01 2024-03-31 08561457 frs-bus:Director1 2023-03-31 08561457 frs-bus:Director1 2024-03-31 08561457 frs-bus:Director2 2023-04-01 2024-03-31 08561457 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08561457 2022-03-31 08561457 2023-03-31 08561457 2022-04-01 2023-03-31 08561457 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08561457
Dyan Reaveley Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08561457
2024 2023
£ £
Fixed assets 26,538 22,668
Current assets 65,180 98,810
Prepayments and accrued income 793 -
Creditors: Amounts Falling Due Within One Year (10,764 ) (19,120 )
NET CURRENT ASSETS 55,209 79,690
TOTAL ASSETS LESS CURRENT LIABILITIES 81,747 102,358
Accruals and deferred income (4,182 ) (3,990 )
NET ASSETS 77,565 98,368
CAPITAL AND RESERVES 77,565 98,368

Notes

1. General Information
Dyan Reaveley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08561457 . The registered office is 3 Sceptre House, Hornbeam Square North Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
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
£ £ £ £ £
Mrs Angela Reaveley 24,013 - 18,654 - 5,359
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Angela Reaveley
Director
10/09/2024