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 29 February 2024 29 February 2024 10595434 Mr Christopher Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10595434 2023-02-28 10595434 2024-02-29 10595434 2023-03-01 2024-02-29 10595434 frs-core:CurrentFinancialInstruments 2024-02-29 10595434 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10595434 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10595434 frs-bus:Micro-entities 2023-03-01 2024-02-29 10595434 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10595434 frs-bus:Director1 2023-03-01 2024-02-29 10595434 frs-bus:Director1 2023-02-28 10595434 frs-bus:Director1 2024-02-29 10595434 2022-02-28 10595434 2023-02-28 10595434 2022-03-01 2023-02-28 10595434 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10595434
Drop The Mop Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 10595434
2024 2023
£ £
Fixed assets 12,900 19,028
Current assets 21,312 30,862
Prepayments and accrued income - (200 )
Creditors: Amounts Falling Due Within One Year (44,360 ) (55,263 )
NET CURRENT LIABILITIES (23,048 ) (24,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,148 ) (5,573 )
Accruals and deferred income (443 ) (284 )
NET LIABILITIES (10,591 ) (5,857 )
CAPITAL AND RESERVES (10,591 ) (5,857 )

Notes

1. General Information
Drop The Mop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10595434 . The registered office is 41 Brunswick Road, Gloucester, GL1 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
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 29 February 2024
£ £ £ £ £
Mr Christopher Hale 9,512 1,018 9,512 - 1,018
The above loan is unsecured and repayable on demand. Interest has been charged on the loan.
Page 0
Page 1
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 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 Christopher Hale
Director
08/06/2024