Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10000508 J Drury D Tofiluk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10000508 2023-04-30 10000508 2024-04-30 10000508 2023-05-01 2024-04-30 10000508 frs-core:CurrentFinancialInstruments 2024-04-30 10000508 frs-core:Non-currentFinancialInstruments 2024-04-30 10000508 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10000508 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10000508 frs-bus:Micro-entities 2023-05-01 2024-04-30 10000508 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10000508 frs-bus:Director1 2023-05-01 2024-04-30 10000508 frs-bus:Director2 2023-05-01 2024-04-30 10000508 2022-04-30 10000508 2023-04-30 10000508 2022-05-01 2023-04-30 10000508 frs-core:CurrentFinancialInstruments 2023-04-30 10000508 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10000508
Dardan Pubs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Balance Sheet
Registered number: 10000508
2024 2023
£ £
Fixed assets 257,804 257,804
Current assets 16,947 20,093
Creditors: Amounts Falling Due Within One Year (25,507 ) (26,141 )
NET CURRENT LIABILITIES (8,560 ) (6,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES 249,244 251,756
Creditors: Amounts Falling After More Than One Year (126,988 ) (141,821 )
Accruals and deferred income (25,329 ) (21,167 )
NET ASSETS 96,927 88,768
CAPITAL AND RESERVES 96,927 88,768

Notes

1. General Information
Dardan Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10000508 . The registered office is 90, Waddington Avenue, Old Coulsdon, CR5 1QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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
J Drury
Director
20 November 2024