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 12397865 D McIntosh H McIntosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12397865 2023-01-31 12397865 2024-01-31 12397865 2023-02-01 2024-01-31 12397865 frs-core:CurrentFinancialInstruments 2024-01-31 12397865 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12397865 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12397865 frs-bus:Micro-entities 2023-02-01 2024-01-31 12397865 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12397865 frs-bus:Director1 2023-02-01 2024-01-31 12397865 frs-bus:Director2 2023-02-01 2024-01-31 12397865 2022-01-31 12397865 2023-01-31 12397865 2022-02-01 2023-01-31 12397865 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12397865
Decaf Post Production Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
myfi Group Limited
Balance Sheet
Registered number: 12397865
2024 2023
£ £
Fixed assets 5,360 5,508
Current assets 74,537 31,449
Prepayments and accrued income 283 -
Creditors: Amounts Falling Due Within One Year (25,692 ) (8,361 )
NET CURRENT ASSETS 49,128 23,088
TOTAL ASSETS LESS CURRENT LIABILITIES 54,488 28,596
Accruals and deferred income (1,000 ) (1,765 )
NET ASSETS 53,488 26,831
CAPITAL AND RESERVES 53,488 26,831

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Decaf Post Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397865 . The registered office is 3 Lawrence End, Hermitage, Thatcham 3 Lawrence End, Hermitage, Thatcham, Berkshire, RG18 9AG.
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 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
D McIntosh
Director
15/10/2024