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 09390694 Mr Dominic Kluth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390694 2023-01-31 09390694 2024-01-31 09390694 2023-02-01 2024-01-31 09390694 frs-core:CurrentFinancialInstruments 2024-01-31 09390694 frs-core:Non-currentFinancialInstruments 2024-01-31 09390694 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09390694 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09390694 frs-bus:Micro-entities 2023-02-01 2024-01-31 09390694 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09390694 frs-bus:Director1 2023-02-01 2024-01-31 09390694 frs-bus:Director1 2023-01-31 09390694 frs-bus:Director1 2024-01-31 09390694 2022-01-31 09390694 2023-01-31 09390694 2022-02-01 2023-01-31 09390694 frs-core:CurrentFinancialInstruments 2023-01-31 09390694 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09390694
DRK Decorating Ltd
Financial Statements
For The Year Ended 31 January 2024
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 09390694
2024 2023
£ £
Fixed assets 14,805 17,964
Current assets 29,617 27,937
Creditors: Amounts Falling Due Within One Year (35,280 ) (33,930 )
NET CURRENT LIABILITIES (5,663 ) (5,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,142 11,971
Creditors: Amounts Falling After More Than One Year (7,174 ) (9,783 )
Accruals and deferred income (1,925 ) (1,925 )
NET ASSETS 43 263
CAPITAL AND RESERVES 43 263

Notes

1. General Information
DRK Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390694 . The registered office is 11 Roden Street, London, N7 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Dominic Kluth - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full prior the approval of the financial statements.
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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 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 Dominic Kluth
Director
21st October 2024