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 06509832 Mr Ian Smith Ms Jacqueline Smith Mr Mathew Nicholls Ms Jacqueline Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06509832 2023-02-28 06509832 2024-02-29 06509832 2023-03-01 2024-02-29 06509832 frs-core:CurrentFinancialInstruments 2024-02-29 06509832 frs-core:Non-currentFinancialInstruments 2024-02-29 06509832 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 06509832 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06509832 frs-bus:Micro-entities 2023-03-01 2024-02-29 06509832 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06509832 frs-bus:Director1 2023-03-01 2024-02-29 06509832 frs-bus:Director2 2023-03-01 2024-02-29 06509832 frs-bus:Director3 2023-03-01 2024-02-29 06509832 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06509832 2022-02-28 06509832 2023-02-28 06509832 2022-03-01 2023-02-28 06509832 frs-core:CurrentFinancialInstruments 2023-02-28 06509832 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06509832
Disability Active Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06509832
2024 2023
£ £
Fixed assets 2,175 2,932
Current assets 36,489 37,995
Creditors: Amounts Falling Due Within One Year (4,032 ) (3,932 )
NET CURRENT ASSETS 32,457 34,063
TOTAL ASSETS LESS CURRENT LIABILITIES 34,632 36,995
Creditors: Amounts Falling After More Than One Year (6,944 ) (10,976 )
Accruals and deferred income (763 ) (369 )
NET ASSETS 26,925 25,650
RESERVES 26,925 25,650

Notes

1. General Information
Disability Active Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06509832 . The registered office is 107, Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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
Mr Ian Smith
Director
28 November 2024