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 28 February 2024 28 February 2024 13198004 Mr Daniel Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13198004 2023-02-28 13198004 2024-02-28 13198004 2023-03-01 2024-02-28 13198004 frs-core:CurrentFinancialInstruments 2024-02-28 13198004 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13198004 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13198004 frs-bus:Micro-entities 2023-03-01 2024-02-28 13198004 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13198004 frs-bus:Director1 2023-03-01 2024-02-28 13198004 frs-bus:Director1 2023-02-28 13198004 frs-bus:Director1 2024-02-28 13198004 2022-02-28 13198004 2023-02-28 13198004 2022-03-01 2023-02-28 13198004 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13198004
Dannyp2021 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 13198004
2024 2023
£ £
Fixed assets 635 -
Current assets 10,737 8,169
Creditors: Amounts Falling Due Within One Year (10,167 ) (7,315 )
NET CURRENT ASSETS 570 854
TOTAL ASSETS LESS CURRENT LIABILITIES 1,205 854
Accruals and deferred income (840 ) (780 )
NET ASSETS 365 74
CAPITAL AND RESERVES 365 74

Notes

1. General Information
Dannyp2021 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13198004 . The registered office is 23 John Gold Avenue, Newark, Nottinghamshire, NG24 1RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Daniel Pearson 8,168 21,884 19,315 - 10,737
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Pearson
Director
28 November 2024