Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07162200 Mr John Fairbrother Mr Mark Conlon Mr John Fairbrother iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07162200 2023-03-31 07162200 2024-03-31 07162200 2023-04-01 2024-03-31 07162200 frs-core:CurrentFinancialInstruments 2024-03-31 07162200 frs-core:Non-currentFinancialInstruments 2024-03-31 07162200 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07162200 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07162200 frs-bus:Micro-entities 2023-04-01 2024-03-31 07162200 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07162200 frs-bus:Director1 2023-04-01 2024-03-31 07162200 frs-bus:Director1 2023-03-31 07162200 frs-bus:Director1 2024-03-31 07162200 frs-bus:Director2 2023-04-01 2024-03-31 07162200 frs-bus:Director2 2023-03-31 07162200 frs-bus:Director2 2024-03-31 07162200 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07162200 2022-03-31 07162200 2023-03-31 07162200 2022-04-01 2023-03-31 07162200 frs-core:CurrentFinancialInstruments 2023-03-31 07162200 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07162200
DFT Instruments (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 07162200
2024 2023
£ £
Fixed assets 20,686 19,552
Current assets 129,240 161,497
Prepayments and accrued income 225 225
Creditors: Amounts Falling Due Within One Year (101,429 ) (141,562 )
NET CURRENT ASSETS 28,036 20,160
TOTAL ASSETS LESS CURRENT LIABILITIES 48,722 39,712
Creditors: Amounts Falling After More Than One Year (23,549 ) (32,947 )
Provisions for liabilities (3,715 ) (3,715 )
Accruals and deferred income (20,415 ) (2,832 )
NET ASSETS 1,043 218
CAPITAL AND RESERVES 1,043 218

Notes

1. General Information
DFT Instruments (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07162200 . The registered office is 16a Meadway, Berkhamsted, HP4 2PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. 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
£ £ £ £ £
Mr John Fairbrother 33,734 27,144 33,734 - 27,144
Mr Mark Conlon 33,734 27,144 33,734 - 27,144
The above loan is unsecured, interest free and repayable on demand.
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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
Mr John Fairbrother
Director
2 December 2024