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 09955655 Mr Gary Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955655 2023-01-31 09955655 2024-01-31 09955655 2023-02-01 2024-01-31 09955655 frs-core:CurrentFinancialInstruments 2024-01-31 09955655 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09955655 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09955655 frs-bus:Micro-entities 2023-02-01 2024-01-31 09955655 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09955655 frs-bus:Director1 2023-02-01 2024-01-31 09955655 frs-bus:Director1 2023-01-31 09955655 frs-bus:Director1 2024-01-31 09955655 2022-01-31 09955655 2023-01-31 09955655 2022-02-01 2023-01-31 09955655 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09955655
Drafted by Design Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09955655
2024 2023
£ £
Fixed assets 1,254 681
Current assets 11,466 9,409
Creditors: Amounts Falling Due Within One Year (12,620 ) (9,814 )
NET CURRENT LIABILITIES (1,154 ) (405 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 276
NET ASSETS 100 276
CAPITAL AND RESERVES 100 276

Notes

1. General Information
Drafted by Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09955655 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Gary Coleman 8,781 73,390 71,124 - 11,047
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid 6th April 2024
Page 0
Page 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
Mr Gary Coleman
Director
30/10/2024