Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12443517 Mr John Porter Mrs Joanne Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443517 2023-02-28 12443517 2024-02-28 12443517 2023-03-01 2024-02-28 12443517 frs-core:CurrentFinancialInstruments 2024-02-28 12443517 frs-core:Non-currentFinancialInstruments 2024-02-28 12443517 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12443517 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12443517 frs-bus:Micro-entities 2023-03-01 2024-02-28 12443517 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12443517 frs-bus:Director1 2023-03-01 2024-02-28 12443517 frs-bus:Director1 2023-02-28 12443517 frs-bus:Director1 2024-02-28 12443517 frs-bus:Director2 2023-03-01 2024-02-28 12443517 2022-02-28 12443517 2023-02-28 12443517 2022-03-01 2023-02-28 12443517 frs-core:CurrentFinancialInstruments 2023-02-28 12443517 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12443517
Distilled Design Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Accounts Matters Limited
3-2-1 Storey House
White Cross
Lancaster
Lancashire
LA1 4XQ
Balance Sheet
Registered number: 12443517
2024 2023
£ £
Fixed assets 6,174 1,913
Current assets 24,125 8,264
Prepayments and accrued income 536 51
Creditors: Amounts Falling Due Within One Year (10,794 ) (6,072 )
NET CURRENT ASSETS 13,867 2,243
TOTAL ASSETS LESS CURRENT LIABILITIES 20,041 4,156
Creditors: Amounts Falling After More Than One Year (16,768 ) (16,984 )
Accruals and deferred income (4,798 ) (5,505 )
NET LIABILITIES (1,525 ) (18,333 )
CAPITAL AND RESERVES (1,525 ) (18,333 )

Notes

1. General Information
Distilled Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12443517 . The registered office is Woodman Lane, Burrow, Carnforth, Lancashire, LA6 2RL.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr John Porter 1,154 - 1,154 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 John Porter
Director
8th October 2024