Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11334379 Mr Thomas Farley Mr Christopher Coleman-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11334379 2023-03-31 11334379 2024-03-31 11334379 2023-04-01 2024-03-31 11334379 frs-core:CurrentFinancialInstruments 2024-03-31 11334379 frs-core:Non-currentFinancialInstruments 2024-03-31 11334379 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11334379 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11334379 frs-bus:Micro-entities 2023-04-01 2024-03-31 11334379 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11334379 frs-bus:Director1 2023-04-01 2024-03-31 11334379 frs-bus:Director2 2023-04-01 2024-03-31 11334379 2022-03-31 11334379 2023-03-31 11334379 2022-04-01 2023-03-31 11334379 frs-core:CurrentFinancialInstruments 2023-03-31 11334379 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11334379
Dark Matter PR Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11334379
2024 2023
£ £
Fixed assets - 234
Current assets 64,379 72,866
Creditors: Amounts Falling Due Within One Year (40,129 ) (35,873 )
NET CURRENT ASSETS 24,250 36,993
TOTAL ASSETS LESS CURRENT LIABILITIES 24,250 37,227
Creditors: Amounts Falling After More Than One Year (12,237 ) (22,450 )
Accruals and deferred income (1,703 ) (1,276 )
NET ASSETS 10,310 13,501
CAPITAL AND RESERVES 10,310 13,501

Notes

1. General Information
Dark Matter PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11334379 . The registered office is 16 Duddon Close, Standish, Greater Manchester, WN6 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 22,450 32,407
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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 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 Thomas Farley
Director
19 September 2024