Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08500719 Mr John Cleeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08500719 2023-04-30 08500719 2024-04-30 08500719 2023-05-01 2024-04-30 08500719 frs-core:CurrentFinancialInstruments 2024-04-30 08500719 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08500719 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08500719 frs-bus:Micro-entities 2023-05-01 2024-04-30 08500719 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08500719 frs-bus:Director1 2023-05-01 2024-04-30 08500719 frs-bus:Director1 2023-04-30 08500719 frs-bus:Director1 2024-04-30 08500719 2022-04-30 08500719 2023-04-30 08500719 2022-05-01 2023-04-30 08500719 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08500719
Dalian Trading Corporation Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08500719
2024 2023
£ £
Current assets 1,574 813
Creditors: Amounts Falling Due Within One Year (651 ) -
NET CURRENT ASSETS 923 813
TOTAL ASSETS LESS CURRENT LIABILITIES 923 813
Accruals and deferred income (420 ) (360 )
NET ASSETS 503 453
CAPITAL AND RESERVES 503 453

Notes

1. General Information
Dalian Trading Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08500719 . The registered office is 24 Aulton Road, Sutton Coldfield, West Midlands, B75 5PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr John Cleeve 813 - 29 - 784
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 John Cleeve
Director
21/10/2024