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 11807319 Mr An Li Ms Jiazhi Dai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11807319 2023-03-31 11807319 2024-03-31 11807319 2023-04-01 2024-03-31 11807319 frs-core:CurrentFinancialInstruments 2024-03-31 11807319 frs-core:Non-currentFinancialInstruments 2024-03-31 11807319 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11807319 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11807319 frs-bus:Micro-entities 2023-04-01 2024-03-31 11807319 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11807319 frs-bus:Director1 2023-04-01 2024-03-31 11807319 frs-bus:Director2 2023-04-01 2024-03-31 11807319 2022-03-31 11807319 2023-03-31 11807319 2022-04-01 2023-03-31 11807319 frs-core:CurrentFinancialInstruments 2023-03-31 11807319 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11807319
DL Fullerton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Balance Sheet
Registered number: 11807319
2024 2023
£ £
Fixed assets 4,737,215 3,817,033
Current assets 50,022 53,717
Prepayments and accrued income 1,344 1,520
Creditors: Amounts Falling Due Within One Year (2,138,737 ) (1,917,696 )
NET CURRENT LIABILITIES (2,087,371 ) (1,862,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,649,844 1,954,574
Creditors: Amounts Falling After More Than One Year (2,337,428 ) (1,724,968 )
Accruals and deferred income (3,492 ) (2,964 )
NET ASSETS 308,924 226,642
CAPITAL AND RESERVES 308,924 226,642

Notes

1. General Information
DL Fullerton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11807319 . The registered office is 26 Fullerton Road, Carshalton, Surrey, SM5 4JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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 An Li
Director
24/12/2024