Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13560780 Mr Alisdair Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13560780 2023-08-31 13560780 2024-08-31 13560780 2023-09-01 2024-08-31 13560780 frs-core:CurrentFinancialInstruments 2024-08-31 13560780 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13560780 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13560780 frs-bus:Micro-entities 2023-09-01 2024-08-31 13560780 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13560780 frs-bus:Director1 2023-09-01 2024-08-31 13560780 2022-08-31 13560780 2023-08-31 13560780 2022-09-01 2023-08-31 13560780 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13560780
Darwinium UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Finerva
Balance Sheet
Registered number: 13560780
2024 2023
£ £
Current assets 79,443 35,622
Prepayments and accrued income 17,113 20,079
Creditors: Amounts Falling Due Within One Year (1,751,623 ) (1,040,207 )
NET CURRENT LIABILITIES (1,655,067 ) (984,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,655,067 ) (984,506 )
Accruals and deferred income (38,023 ) (33,547 )
NET LIABILITIES (1,693,090 ) (1,018,053 )
CAPITAL AND RESERVES (1,693,090 ) (1,018,053 )

Notes

1. General Information
Darwinium UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13560780 . The registered  office is 49 Greek Street, London, W1D 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
3. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,638 (2023: £770) were due to the fund. They are included in other creditors.
For the year ending 31 August 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 Alisdair Faulkner
Director
25 November 2024