Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09441195 Mr Daniel Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09441195 2023-03-31 09441195 2024-03-31 09441195 2023-04-01 2024-03-31 09441195 frs-core:CurrentFinancialInstruments 2024-03-31 09441195 frs-core:Non-currentFinancialInstruments 2024-03-31 09441195 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09441195 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09441195 frs-bus:Micro-entities 2023-04-01 2024-03-31 09441195 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09441195 frs-bus:Director1 2023-04-01 2024-03-31 09441195 2022-03-31 09441195 2023-03-31 09441195 2022-04-01 2023-03-31 09441195 frs-core:CurrentFinancialInstruments 2023-03-31 09441195 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09441195
Daniel Paul Trading Ltd
Financial Statements
For The Year Ended 31 March 2024
Shabir Nawab & Co
Balance Sheet
Registered number: 09441195
2024 2023
£ £
Fixed assets 3,787 4,060
Current assets 172,944 158,235
Prepayments and accrued income 1,716 4,254
Creditors: Amounts Falling Due Within One Year (8,303 ) (5,744 )
NET CURRENT ASSETS 166,357 156,745
TOTAL ASSETS LESS CURRENT LIABILITIES 170,144 160,805
Creditors: Amounts Falling After More Than One Year (30,765 ) (46,098 )
NET ASSETS 139,379 114,707
CAPITAL AND RESERVES 139,379 114,707

Notes

1. General Information
Daniel Paul Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09441195 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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 Clarke
Director
20/12/2024