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 07861601 Mr Marcus Swainston Mrs Nina Swainston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07861601 2023-02-28 07861601 2024-02-29 07861601 2023-03-01 2024-02-29 07861601 frs-core:CurrentFinancialInstruments 2024-02-29 07861601 frs-core:Non-currentFinancialInstruments 2024-02-29 07861601 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07861601 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07861601 frs-bus:Micro-entities 2023-03-01 2024-02-29 07861601 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07861601 frs-bus:Director1 2023-03-01 2024-02-29 07861601 frs-bus:Director1 2023-02-28 07861601 frs-bus:Director1 2024-02-29 07861601 frs-bus:Director2 2023-03-01 2024-02-29 07861601 frs-bus:Director2 2023-02-28 07861601 frs-bus:Director2 2024-02-29 07861601 2022-02-28 07861601 2023-02-28 07861601 2022-03-01 2023-02-28 07861601 frs-core:CurrentFinancialInstruments 2023-02-28 07861601 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07861601
Diamond Lane Doodles Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07861601
2024 2023
£ £
Fixed assets 65,401 61,997
Current assets 64,561 75,496
Prepayments and accrued income 745 929
Creditors: Amounts Falling Due Within One Year (11,284 ) (46,333 )
NET CURRENT ASSETS 54,022 30,092
TOTAL ASSETS LESS CURRENT LIABILITIES 119,423 92,089
Creditors: Amounts Falling After More Than One Year (6,065 ) (9,065 )
Accruals and deferred income (102 ) (1,098 )
NET ASSETS 113,256 81,926
CAPITAL AND RESERVES 113,256 81,926

Notes

1. General Information
Diamond Lane Doodles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07861601 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
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 Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Marcus Swainston 20,167 111,886 65,115 - 26,604
Mrs Nina Swainston 20,167 58,066 11,295 - 26,604
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Marcus Swainston
Director
Mrs Nina Swainston
Director
17/09/2024