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 08087740 Mr Rohit Kumar Mr James Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08087740 2022-06-30 08087740 2023-06-30 08087740 2022-07-01 2023-06-30 08087740 frs-core:CurrentFinancialInstruments 2023-06-30 08087740 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08087740 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08087740 frs-bus:Micro-entities 2022-07-01 2023-06-30 08087740 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08087740 frs-bus:Director1 2022-07-01 2023-06-30 08087740 frs-bus:Director2 2022-07-01 2023-06-30 08087740 2021-06-30 08087740 2022-06-30 08087740 2021-07-01 2022-06-30 08087740 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 08087740
Disney Place Freehold Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08087740
2023 2022
£ £
Fixed assets 74,895 74,895
Current assets 13,453 12,328
Creditors: Amounts Falling Due Within One Year (81,762 ) (81,762 )
NET CURRENT LIABILITIES (68,309 ) (69,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,586 5,461
Accruals and deferred income (1,530 ) -
NET ASSETS 5,056 5,461
CAPITAL AND RESERVES 5,056 5,461

Notes

1. General Information
Disney Place Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087740 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 2 (2022: 2)
2 2
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
Mr Rohit Kumar
Director
2 September 2024