Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 06818316 Mrs Anna-Louise Desborough Mrs Marie-Carmen Kearon Mrs Anna-Louise Desborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06818316 2023-02-28 06818316 2024-02-29 06818316 2023-03-01 2024-02-29 06818316 frs-core:CurrentFinancialInstruments 2024-02-29 06818316 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06818316 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06818316 frs-bus:Micro-entities 2023-03-01 2024-02-29 06818316 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06818316 frs-bus:Director1 2023-03-01 2024-02-29 06818316 frs-bus:Director1 2023-02-28 06818316 frs-bus:Director1 2024-02-29 06818316 frs-bus:Director2 2023-03-01 2024-02-29 06818316 frs-bus:Director2 2023-02-28 06818316 frs-bus:Director2 2024-02-29 06818316 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06818316 2022-02-28 06818316 2023-02-28 06818316 2022-03-01 2023-02-28 06818316 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06818316
Dansicality Limited
Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06818316
2024 2023
£ £
Fixed assets 448 597
Current assets 2,524 4,859
Creditors: Amounts Falling Due Within One Year (3,575 ) (4,587 )
NET CURRENT ASSETS (LIABILITIES) (1,051 ) 272
TOTAL ASSETS LESS CURRENT LIABILITIES (603 ) 869
NET (LIABILITIES)/ASSETS (603 ) 869
CAPITAL AND RESERVES (603 ) 869

Notes

1. General Information
Dansicality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818316 . The registered office is Orchard Cottage, High Street, Little Sandhurst, Sandhurst, Berkshire, GU47 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Anna-Louise Desborough 2,184 - 399 - 1,785
Mrs Marie-Carmen Kearon 847 943 - - 1,790
The above loan is unsecured, interest free and with no set repayment date.
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For the year ending 29 February 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
Mrs Anna-Louise Desborough
Director
Mrs Marie-Carmen Kearon
Director
21/10/2024