Acorah Software Products - Accounts Production 16.1.200 false true 29 March 2023 30 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 08458348 Mr David Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08458348 2023-03-29 08458348 2024-03-29 08458348 2023-03-30 2024-03-29 08458348 frs-core:CurrentFinancialInstruments 2024-03-29 08458348 frs-core:Non-currentFinancialInstruments 2024-03-29 08458348 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 08458348 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 08458348 frs-bus:Micro-entities 2023-03-30 2024-03-29 08458348 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 08458348 frs-bus:Director1 2023-03-30 2024-03-29 08458348 frs-bus:Director1 2023-03-29 08458348 frs-bus:Director1 2024-03-29 08458348 2022-03-29 08458348 2023-03-29 08458348 2022-03-30 2023-03-29 08458348 frs-core:CurrentFinancialInstruments 2023-03-29 08458348 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 08458348
David Glover Sound Limited
Unaudited Financial Statements
For The Year Ended 29 March 2024
Balance Sheet
Registered number: 08458348
2024 2023
£ £
Fixed assets 45,808 45,099
Current assets 74,455 62,568
Prepayments and accrued income 3,727 -
Creditors: Amounts Falling Due Within One Year (36,763 ) (26,492 )
NET CURRENT ASSETS 41,419 36,076
TOTAL ASSETS LESS CURRENT LIABILITIES 87,227 81,175
Creditors: Amounts Falling After More Than One Year (18,406 ) (29,904 )
NET ASSETS 68,821 51,271
CAPITAL AND RESERVES 68,821 51,271

Notes

1. General Information
David Glover Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458348 . The registered office is Elstree Studios, Shenley Road, Borehamwood, Hertfordshire, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 8,817 11,711
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 March 2024
£ £ £ £ £
Mr David Glover 41,364 - 627 - 40,737
The above loan was unsecured. Interest was charged at the rate of 2.25 % per annum.
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For the year ending 29 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 David Glover
Director
27/12/2024