Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11618211 Samuel Dunville Alexander Dunville Mrs Jenny Dunville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11618211 2023-03-31 11618211 2024-03-31 11618211 2023-04-01 2024-03-31 11618211 frs-core:CurrentFinancialInstruments 2024-03-31 11618211 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11618211 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11618211 frs-bus:Micro-entities 2023-04-01 2024-03-31 11618211 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11618211 frs-bus:Director1 2023-04-01 2024-03-31 11618211 frs-bus:Director1 2023-03-31 11618211 frs-bus:Director1 2024-03-31 11618211 frs-bus:Director2 2023-04-01 2024-03-31 11618211 frs-bus:Director3 2023-04-01 2024-03-31 11618211 2021-10-31 11618211 2023-03-31 11618211 2021-11-01 2023-03-31 11618211 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11618211
DAC ELVIRIA LIMITED
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 11618211
31 March 2024 31 March 2023
£ £
Fixed assets 291 560
Current assets 9,707 10,050
Prepayments and accrued income 353 356
Creditors: Amounts Falling Due Within One Year (11,980 ) (5,239 )
NET CURRENT ASSETS (LIABILITIES) (1,920 ) 5,167
TOTAL ASSETS LESS CURRENT LIABILITIES (1,629 ) 5,727
Accruals and deferred income (1,560 ) (780 )
NET (LIABILITIES)/ASSETS (3,189 ) 4,947
CAPITAL AND RESERVES (3,189 ) 4,947

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Jenny Dunville 75 - - - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DAC ELVIRIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11618211 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
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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
Mrs Jenny Dunville
Director
28th November 2024