Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08881726 Mr Daniel House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08881726 2023-02-28 08881726 2024-02-29 08881726 2023-03-01 2024-02-29 08881726 frs-core:CurrentFinancialInstruments 2024-02-29 08881726 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08881726 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08881726 frs-bus:Micro-entities 2023-03-01 2024-02-29 08881726 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08881726 frs-bus:Director1 2023-03-01 2024-02-29 08881726 2022-02-28 08881726 2023-02-28 08881726 2022-03-01 2023-02-28 08881726 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08881726
Daniel House & Co Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 08881726
2024 2023
£ £
Fixed assets 27,261 36,433
Current assets 39,524 38,582
Prepayments and accrued income 5,619 14,365
Creditors: Amounts Falling Due Within One Year (61,501 ) (79,544 )
NET CURRENT LIABILITIES (16,358 ) (26,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,903 9,836
Accruals and deferred income (57 ) (109 )
NET ASSETS 10,846 9,727
CAPITAL AND RESERVES 10,846 9,727

Notes

1. General Information
Daniel House & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08881726 . The registered office is Unit 16 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 Daniel House
Director
20/11/2024