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 08367314 Mr R Tervit Miss C Wyllie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08367314 2023-01-31 08367314 2024-01-31 08367314 2023-02-01 2024-01-31 08367314 frs-core:CurrentFinancialInstruments 2024-01-31 08367314 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08367314 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08367314 frs-bus:Micro-entities 2023-02-01 2024-01-31 08367314 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08367314 frs-bus:Director1 2023-02-01 2024-01-31 08367314 frs-bus:Director2 2023-02-01 2024-01-31 08367314 2022-01-31 08367314 2023-01-31 08367314 2022-02-01 2023-01-31 08367314 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08367314
Difontaine Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 08367314
2024 2023
£ £
Fixed assets 99 132
Current assets 129,397 128,722
Creditors: Amounts Falling Due Within One Year (26,165 ) (26,478 )
NET CURRENT ASSETS 103,232 102,244
TOTAL ASSETS LESS CURRENT LIABILITIES 103,331 102,376
Accruals and deferred income (1,408 ) (1,068 )
NET ASSETS 101,923 101,308
CAPITAL AND RESERVES 101,923 101,308

Notes

1. General Information
Difontaine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08367314 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R Tervit
Director
30/10/2024