Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 31 October 2023 31 October 2023 9524703 Mr Donald Hewlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9524703 2022-04-30 9524703 2023-10-31 9524703 2022-05-01 2023-10-31 9524703 frs-core:CurrentFinancialInstruments 2023-10-31 9524703 frs-core:Non-currentFinancialInstruments 2023-10-31 9524703 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-10-31 9524703 frs-bus:FilletedAccounts 2022-05-01 2023-10-31 9524703 frs-bus:Micro-entities 2022-05-01 2023-10-31 9524703 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-10-31 9524703 frs-bus:Director1 2022-05-01 2023-10-31 9524703 frs-bus:Director1 2022-04-30 9524703 frs-bus:Director1 2023-10-31 9524703 2021-04-30 9524703 2022-04-30 9524703 2021-05-01 2022-04-30 9524703 frs-core:CurrentFinancialInstruments 2022-04-30 9524703 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 9524703
Display-Tech Ltd
Unaudited Financial Statements
For the Period 1 May 2022 to 31 October 2023
Balance Sheet
Registered number: 9524703
31 October 2023 30 April 2022
£ £
Fixed assets 1,644 2,405
Current assets 1,990 41,608
Prepayments and accrued income - 13
Creditors: Amounts Falling Due Within One Year (3,150 ) (16,633 )
NET CURRENT ASSETS (LIABILITIES) (1,160 ) 24,988
TOTAL ASSETS LESS CURRENT LIABILITIES 484 27,393
Creditors: Amounts Falling After More Than One Year (18,527 ) (18,408 )
Accruals and deferred income (8 ) (8,926 )
NET (LIABILITIES)/ASSETS (18,051 ) 59
CAPITAL AND RESERVES (18,051 ) 59

Notes

1. General Information
Display-Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9524703 . The registered office is The Old Post Office, Front Street, Stratford-upon-Avon, Warwickshire, CV37 8XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Donald Hewlett 4,725 - 4,725 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 2023 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 Donald Hewlett
Director
18/10/2024