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 11761499 Mr Carl Broomhead Mr Carl Broomhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761499 2023-01-31 11761499 2024-01-31 11761499 2023-02-01 2024-01-31 11761499 frs-core:CurrentFinancialInstruments 2024-01-31 11761499 frs-core:Non-currentFinancialInstruments 2024-01-31 11761499 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11761499 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11761499 frs-bus:Micro-entities 2023-02-01 2024-01-31 11761499 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11761499 frs-bus:Director1 2023-02-01 2024-01-31 11761499 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11761499 2022-01-31 11761499 2023-01-31 11761499 2022-02-01 2023-01-31 11761499 frs-core:CurrentFinancialInstruments 2023-01-31 11761499 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11761499
DC Partitions Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11761499
2024 2023
£ £
Fixed assets 17,630 23,699
Current assets 21,725 51,179
Prepayments and accrued income 1,181 939
Creditors: Amounts Falling Due Within One Year (6,635 ) (12,261 )
NET CURRENT ASSETS 16,271 39,857
TOTAL ASSETS LESS CURRENT LIABILITIES 33,901 63,556
Creditors: Amounts Falling After More Than One Year (8,500 ) (14,500 )
NET ASSETS 25,401 49,056
CAPITAL AND RESERVES 25,401 49,056

Notes

1. General Information
DC Partitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761499 . The registered office is 6 Oakdell, Dronfield, Derbyshire, S18 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Carl Broomhead
Director
21 October 2024