Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11211150 Mr Lee Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11211150 2023-02-28 11211150 2024-02-29 11211150 2023-03-01 2024-02-29 11211150 frs-core:CurrentFinancialInstruments 2024-02-29 11211150 frs-core:Non-currentFinancialInstruments 2024-02-29 11211150 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11211150 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11211150 frs-bus:Micro-entities 2023-03-01 2024-02-29 11211150 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11211150 frs-bus:Director1 2023-03-01 2024-02-29 11211150 frs-bus:Director1 2023-02-28 11211150 frs-bus:Director1 2024-02-29 11211150 2022-02-28 11211150 2023-02-28 11211150 2022-03-01 2023-02-28 11211150 frs-core:CurrentFinancialInstruments 2023-02-28 11211150 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11211150
Dalton Network Development Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11211150
2024 2023
£ £
Fixed assets 19,150 25,533
Current assets 16,669 38,704
Creditors: Amounts Falling Due Within One Year (6,395 ) (7,085 )
NET CURRENT ASSETS 10,274 31,619
TOTAL ASSETS LESS CURRENT LIABILITIES 29,424 57,152
Creditors: Amounts Falling After More Than One Year (35,266 ) (47,661 )
Accruals and deferred income (294 ) (284 )
NET (LIABILITIES)/ASSETS (6,136 ) 9,207
CAPITAL AND RESERVES (6,136 ) 9,207

Notes

1. General Information
Dalton Network Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11211150 . The registered office is Montclaire, 33 Barons Cross Road, Leominster, Herefordshire, HR6 8RL.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Lee Dalton 13,909 - 248 - 13,661
The loan outstanding at the end of the accounting period was £13,661, this was repaid to the company in full, and on time, within 9 months of the year end.
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For the year ending 29 February 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 Lee Dalton
Director
04/11/2024