Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 31 January 2023 31 January 2024 31 January 2024 14628941 Mr Bojan Andrejevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14628941 2023-01-30 14628941 2024-01-31 14628941 2023-01-31 2024-01-31 14628941 frs-core:CurrentFinancialInstruments 2024-01-31 14628941 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 14628941 frs-bus:FilletedAccounts 2023-01-31 2024-01-31 14628941 frs-bus:Micro-entities 2023-01-31 2024-01-31 14628941 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 14628941 frs-bus:Director1 2023-01-31 2024-01-31 14628941 frs-bus:Director1 2023-01-30 14628941 frs-bus:Director1 2024-01-31
Registered number: 14628941
Dark Phase International Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14628941
2024
£
Fixed assets 1,571
Current assets 17,122
Creditors: Amounts Falling Due Within One Year (3,390 )
NET CURRENT ASSETS 13,732
TOTAL ASSETS LESS CURRENT LIABILITIES 15,303
Accruals and deferred income (719 )
NET ASSETS 14,584
CAPITAL AND RESERVES 14,584

Notes

1. General Information
Dark Phase International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14628941 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Post Balance Sheet Events
A dividend of £14,582 was declared and paid on 15th October 2024.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Bojan Andrejevic - 15,384 - - 15,384
The above loan is unsecured, interest free and repayable on demand.
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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 Bojan Andrejevic
Director
16th October 2024