Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10589098 Mr Lathan Proctor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589098 2023-01-31 10589098 2024-01-31 10589098 2023-02-01 2024-01-31 10589098 frs-core:CurrentFinancialInstruments 2024-01-31 10589098 frs-core:Non-currentFinancialInstruments 2024-01-31 10589098 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589098 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589098 frs-bus:Micro-entities 2023-02-01 2024-01-31 10589098 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589098 frs-bus:Director1 2023-02-01 2024-01-31 10589098 2022-01-31 10589098 2023-01-31 10589098 2022-02-01 2023-01-31 10589098 frs-core:CurrentFinancialInstruments 2023-01-31 10589098 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10589098
Duralloy Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 10589098
2024 2023
£ £
Fixed assets 105,985 138,602
Current assets 476,469 380,996
Creditors: Amounts Falling Due Within One Year (153,932 ) (418,969 )
NET CURRENT ASSETS (LIABILITIES) 322,537 (37,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 428,522 100,629
Creditors: Amounts Falling After More Than One Year (337,325 ) (24,111 )
NET ASSETS 91,197 76,518
CAPITAL AND RESERVES 91,197 76,518

Notes

1. General Information
Duralloy Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589098 . The registered office is Unit E Orb Works , Stephenson Street, Newport, NP19 0RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 January 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 Lathan Proctor
Director
06/10/2024