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 11972982 Mrs Nicola Saddler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11972982 2023-01-31 11972982 2024-01-31 11972982 2023-02-01 2024-01-31 11972982 frs-core:CurrentFinancialInstruments 2024-01-31 11972982 frs-core:Non-currentFinancialInstruments 2024-01-31 11972982 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11972982 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11972982 frs-bus:Micro-entities 2023-02-01 2024-01-31 11972982 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11972982 frs-bus:Director1 2023-02-01 2024-01-31 11972982 2022-01-31 11972982 2023-01-31 11972982 2022-02-01 2023-01-31 11972982 frs-core:CurrentFinancialInstruments 2023-01-31 11972982 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11972982
DN & E Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Fisherton Consulting Limited
F9 Mills House
Mills Way
Amesbury
Wiltshire
SP4 7RX
Balance Sheet
Registered number: 11972982
2024 2023
£ £
Fixed assets 61,200 71,400
Current assets 32,654 36,167
Creditors: Amounts Falling Due Within One Year (36,767 ) (53,591 )
NET CURRENT LIABILITIES (4,113 ) (17,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,087 53,976
Creditors: Amounts Falling After More Than One Year (22,061 ) (25,221 )
Accruals and deferred income (14,988 ) (720 )
NET ASSETS 20,038 28,035
CAPITAL AND RESERVES 20,038 28,035

Notes

1. General Information
DN & E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11972982 . The registered office is 56 High Street, Salisbury, Wiltshire, SP1 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 her 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 Nicola Saddler
Director
24 September 2024