Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 November 202231 October 202331 October 202314402516Mr Jeremy DykeMr Joseph EmmettMs Kerry Royiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144025162022-10-31144025162023-10-31144025162022-11-012023-10-3114402516frs-core:CurrentFinancialInstruments2023-10-3114402516frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3114402516frs-bus:FilletedAccounts2022-11-012023-10-3114402516frs-bus:Micro-entities2022-11-012023-10-3114402516frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3114402516frs-bus:Director12022-11-012023-10-3114402516frs-bus:Director22022-11-012023-10-3114402516frs-bus:Director32022-11-012023-10-31
Registered number: 14402516
Dubs In T’Dales Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Dubs In T’Dales Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14402516
2023
£
Current assets
14,938
Creditors: Amounts Falling Due Within One Year
(5,308)
NET CURRENT ASSETS
9,630
TOTAL ASSETS LESS CURRENT LIABILITIES
9,630
Accruals and deferred income
(750)
NET ASSETS
8,880
CAPITAL AND RESERVES
8,880
Notes
1.General Information
Dubs In T’Dales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14402516. The registered office is Dubtricks Low Hall Barn, Dacre, Harrogate, North Yorkshire, HG3 4AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2023 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.