Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09131058 Mr Jeremy Wolff Mr Anthony Derbyshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09131058 2023-01-31 09131058 2024-01-31 09131058 2023-02-01 2024-01-31 09131058 frs-core:CurrentFinancialInstruments 2024-01-31 09131058 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09131058 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09131058 frs-bus:Micro-entities 2023-02-01 2024-01-31 09131058 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09131058 frs-bus:Director1 2023-02-01 2024-01-31 09131058 frs-bus:Director2 2023-02-01 2024-01-31 09131058 1 2023-02-01 2024-01-31 09131058 2022-01-31 09131058 2023-01-31 09131058 2022-02-01 2023-01-31 09131058 frs-core:CurrentFinancialInstruments 2023-01-31 09131058 1 2022-02-01 2023-01-31
Registered number: 09131058
Divorce Lifeline Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 09131058
2024 2023
£ £
Fixed assets 1,477 1,969
Current assets 79,230 47,088
Prepayments and accrued income 130,311 200,311
Creditors: Amounts Falling Due Within One Year (53,060 ) (96,240 )
NET CURRENT ASSETS 156,481 151,159
TOTAL ASSETS LESS CURRENT LIABILITIES 157,958 153,128
Accruals and deferred income - (20,000 )
NET ASSETS 157,958 133,128
CAPITAL AND RESERVES 157,958 133,128

Notes

1. General Information
Divorce Lifeline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09131058 . The registered office is 27 Parklands Railton Road, Queen Elizabeth Park, Guildford, Surey, GU2 9JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 3
Directors 2 2
3 5
3. Accrued income
The Company accrues for income from existing variable and contingent fee arrangements using what the Directors consider to be reasonable and reliable estimates of likely revenues based on their experience of similar contracts and their view that there is a high probability that these revenues will flow through to the Company. Accrued income is included in turnover.
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For the year ending 31 January 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 Anthony Derbyshire
Director
31/10/2024