Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06333326 Scott Carver Vanessa Carver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06333326 2023-08-31 06333326 2024-08-31 06333326 2023-09-01 2024-08-31 06333326 frs-core:CurrentFinancialInstruments 2024-08-31 06333326 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06333326 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06333326 frs-bus:Micro-entities 2023-09-01 2024-08-31 06333326 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06333326 frs-bus:Director1 2023-09-01 2024-08-31 06333326 frs-bus:Director2 2023-09-01 2024-08-31 06333326 2022-08-31 06333326 2023-08-31 06333326 2022-09-01 2023-08-31 06333326 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06333326
Disastercom UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Disastercom UK Ltd For The Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Disastercom UK Ltd For The Year Ended 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Disastercom UK Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Disastercom UK Ltd and state those matters that we have agreed to state to the directors of Disastercom UK Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Disastercom UK Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Disastercom UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Disastercom UK Ltd . You consider that Disastercom UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Disastercom UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18 October 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 06333326
2024 2023
£ £
Fixed assets 5,044 6,039
Current assets 40,382 44,458
Creditors: Amounts Falling Due Within One Year (37,460 ) (40,200 )
NET CURRENT ASSETS 2,922 4,258
TOTAL ASSETS LESS CURRENT LIABILITIES 7,966 10,297
Accruals and deferred income (1,753 ) (1,753 )
NET ASSETS 6,213 8,544
CAPITAL AND RESERVES 6,213 8,544

Notes

1. General Information
Disastercom UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06333326 . The registered office is 15 Longlands Bank, Thongsbridge, Huddersfield, W Yorks, HD9 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 August 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
Scott Carver
Director
18 October 2024