Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06415464 Mr David Allen Ecob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06415464 2023-03-31 06415464 2024-03-31 06415464 2023-04-01 2024-03-31 06415464 frs-core:CurrentFinancialInstruments 2024-03-31 06415464 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06415464 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06415464 frs-bus:Micro-entities 2023-04-01 2024-03-31 06415464 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06415464 frs-bus:Director1 2023-04-01 2024-03-31 06415464 frs-bus:Director1 2023-03-31 06415464 frs-bus:Director1 2024-03-31 06415464 2022-03-31 06415464 2023-03-31 06415464 2022-04-01 2023-03-31 06415464 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06415464
DAE DESIGN LIMITED
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 06415464
2024 2023
£ £
Fixed assets 1,361 1,601
Current assets 24,567 33,506
Creditors: Amounts Falling Due Within One Year (4,955 ) (8,150 )
NET CURRENT ASSETS 19,612 25,356
TOTAL ASSETS LESS CURRENT LIABILITIES 20,973 26,957
Accruals and deferred income (100 ) (100 )
NET ASSETS 20,873 26,857
CAPITAL AND RESERVES 20,873 26,857

Notes

1. General Information
DAE DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06415464 . The registered office is 2 Clough Field Close, Whaley Bridge, High Peak, Derbyshire, SK23 7GB.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Allen Ecob 2,813 - 2,813 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Allen Ecob
Director
24/10/2024