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 09961880 Mr Nathan Maddock Mr Nathan Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09961880 2023-01-31 09961880 2024-01-31 09961880 2023-02-01 2024-01-31 09961880 frs-core:CurrentFinancialInstruments 2024-01-31 09961880 frs-core:Non-currentFinancialInstruments 2024-01-31 09961880 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09961880 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09961880 frs-bus:Micro-entities 2023-02-01 2024-01-31 09961880 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09961880 frs-bus:Director1 2023-02-01 2024-01-31 09961880 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09961880 2022-01-31 09961880 2023-01-31 09961880 2022-02-01 2023-01-31 09961880 frs-core:CurrentFinancialInstruments 2023-01-31 09961880 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09961880
D365 Integration Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09961880
2024 2023
£ £
Fixed assets 109,230 49,195
Current assets 205,817 277,047
Prepayments and accrued income 2,694 11,550
Creditors: Amounts Falling Due Within One Year (82,703 ) (147,536 )
NET CURRENT ASSETS 125,808 141,061
TOTAL ASSETS LESS CURRENT LIABILITIES 235,038 190,256
Creditors: Amounts Falling After More Than One Year (95,202 ) -
NET ASSETS 139,836 190,256
CAPITAL AND RESERVES 139,836 190,256

Notes

1. General Information
D365 Integration Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09961880 . The registered office is 159 Dyffryn Y Coed, Church Village, Pontypridd, CF38 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Nathan Maddock
Director
14/10/2024