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 12804056 Mr Ashley Dalton Mr Ross Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804056 2023-03-31 12804056 2024-03-31 12804056 2023-04-01 2024-03-31 12804056 frs-core:CurrentFinancialInstruments 2024-03-31 12804056 frs-core:Non-currentFinancialInstruments 2024-03-31 12804056 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12804056 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12804056 frs-bus:Micro-entities 2023-04-01 2024-03-31 12804056 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12804056 frs-bus:Director1 2023-04-01 2024-03-31 12804056 frs-bus:Director2 2023-04-01 2024-03-31 12804056 frs-bus:Director2 2023-03-31 12804056 frs-bus:Director2 2024-03-31 12804056 2022-03-31 12804056 2023-03-31 12804056 2022-04-01 2023-03-31 12804056 frs-core:CurrentFinancialInstruments 2023-03-31 12804056 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12804056
Dalton Barnes Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 12804056
2024 2023
£ £
Fixed assets 35,179 48,636
Current assets 38,768 35,447
Creditors: Amounts Falling Due Within One Year (39,339 ) (34,741 )
NET CURRENT ASSETS (LIABILITIES) (571 ) 706
TOTAL ASSETS LESS CURRENT LIABILITIES 34,608 49,342
Creditors: Amounts Falling After More Than One Year (33,499 ) (38,916 )
Accruals and deferred income (1,730 ) (1,730 )
NET (LIABILITIES)/ASSETS (621 ) 8,696
CAPITAL AND RESERVES (621 ) 8,696

Notes

1. General Information
Dalton Barnes Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804056 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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
£ £ £ £ £
Mr Ross Barnes 6,362 18,000 (14,852 ) - 9,510
The above loan is unsecured, interest charged on overdrawn amounts 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
Mr Ashley Dalton
Director
Mr Ross Barnes
Director
01/10/2024