Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06476702 Miss Daniela Leijenaar Mr Shaun Erasmus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06476702 2023-01-31 06476702 2024-01-31 06476702 2023-02-01 2024-01-31 06476702 frs-core:CurrentFinancialInstruments 2024-01-31 06476702 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06476702 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06476702 frs-bus:Micro-entities 2023-02-01 2024-01-31 06476702 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06476702 frs-bus:Director1 2023-02-01 2024-01-31 06476702 frs-bus:Director1 2023-01-31 06476702 frs-bus:Director1 2024-01-31 06476702 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06476702 2022-01-31 06476702 2023-01-31 06476702 2022-02-01 2023-01-31 06476702 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06476702
Daniela Erasmus LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Astar Business Advisors Limited
ACCA
The Grange
1 Central Road
Morden
SM4 5PQ
Balance Sheet
Registered number: 06476702
2024 2023
£ £
Fixed assets 44 59
Current assets 12,203 19,429
Creditors: Amounts Falling Due Within One Year (8,912 ) (11,574 )
NET CURRENT ASSETS 3,291 7,855
TOTAL ASSETS LESS CURRENT LIABILITIES 3,335 7,914
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 1,535 6,114
CAPITAL AND RESERVES 1,535 6,114

Notes

1. General Information
Daniela Erasmus LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06476702 . The registered office is 7 Bramcote Road, London, SW15 6UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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
£ £ £ £ £
Miss Daniela Leijenaar 2,966 2,626 - - 5,592
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Daniela Leijenaar
Director
22/10/2024