Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03907751 J Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03907751 2023-01-31 03907751 2024-01-31 03907751 2023-02-01 2024-01-31 03907751 frs-core:CurrentFinancialInstruments 2024-01-31 03907751 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03907751 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03907751 frs-bus:Micro-entities 2023-02-01 2024-01-31 03907751 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03907751 frs-bus:Director1 2023-02-01 2024-01-31 03907751 2022-01-31 03907751 2023-01-31 03907751 2022-02-01 2023-01-31 03907751 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03907751
Data Mill (DP) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 03907751
2024 2023
£ £
Fixed assets 4,128 4,370
Current assets 4,284 13,052
Creditors: Amounts Falling Due Within One Year (4,886 ) (16,874 )
NET CURRENT LIABILITIES (602 ) (3,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,526 548
Accruals and deferred income (500 ) (450 )
NET ASSETS 3,026 98
CAPITAL AND RESERVES 3,026 98

Notes

1. General Information
Data Mill (DP) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03907751 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
J Wilson
Director
29/10/2024