Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 28 June 2022 30 June 2023 30 June 2023 14200240 Mr DANIEL PETER HARTLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14200240 2022-06-27 14200240 2023-06-30 14200240 2022-06-28 2023-06-30 14200240 frs-core:CurrentFinancialInstruments 2023-06-30 14200240 frs-bus:PrivateLimitedCompanyLtd 2022-06-28 2023-06-30 14200240 frs-bus:FilletedAccounts 2022-06-28 2023-06-30 14200240 frs-bus:Micro-entities 2022-06-28 2023-06-30 14200240 frs-bus:AuditExempt-NoAccountantsReport 2022-06-28 2023-06-30 14200240 frs-bus:Director1 2022-06-28 2023-06-30 14200240 frs-bus:Director1 2022-06-27 14200240 frs-bus:Director1 2023-06-30
Registered number: 14200240
Dph Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
EA Accountancy Ltd
Balance Sheet
Registered number: 14200240
2023
£
Current assets 12,190
Creditors: Amounts Falling Due Within One Year (11,413 )
NET CURRENT ASSETS 777
TOTAL ASSETS LESS CURRENT LIABILITIES 777
NET ASSETS 777
CAPITAL AND RESERVES 777

Notes

1. General Information
Dph Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14200240 . The registered office is 13 CORONATION ROAD, MANCHESTER GREATER MANCHESTER, UNITED KINGDOM, M43 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr DANIEL PETER HARTLEY - 58,590 50,042 - 8,548
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 DANIEL PETER HARTLEY
Director
13/07/2023