Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05521523 Mr Paul Digby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521523 2023-07-31 05521523 2024-07-31 05521523 2023-08-01 2024-07-31 05521523 frs-core:CurrentFinancialInstruments 2024-07-31 05521523 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05521523 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05521523 frs-bus:Micro-entities 2023-08-01 2024-07-31 05521523 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05521523 frs-bus:Director1 2023-08-01 2024-07-31 05521523 frs-bus:Director1 2023-07-31 05521523 frs-bus:Director1 2024-07-31 05521523 2022-07-31 05521523 2023-07-31 05521523 2022-08-01 2023-07-31 05521523 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05521523
DCL (Poole) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 05521523
2024 2023
£ £
Fixed assets 672,610 675,464
Current assets 78,170 99,250
Prepayments and accrued income (650 ) (500 )
Creditors: Amounts Falling Due Within One Year (655,638 ) (685,950 )
NET CURRENT LIABILITIES (578,118 ) (587,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 94,492 88,264
NET ASSETS 94,492 88,264
CAPITAL AND RESERVES 94,492 88,264

Notes

1. General Information
DCL (Poole) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521523 . The registered office is First Floor, The Mill, Radford Road, Alvechurch, Worcestershire, B48 7LD.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Paul Digby (646,744 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Paul Digby
Director
21/10/2024