Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08983036 David Birch Anne Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08983036 2023-04-30 08983036 2024-04-30 08983036 2023-05-01 2024-04-30 08983036 frs-core:CurrentFinancialInstruments 2024-04-30 08983036 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08983036 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08983036 frs-bus:Micro-entities 2023-05-01 2024-04-30 08983036 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08983036 frs-bus:Director1 2023-05-01 2024-04-30 08983036 frs-bus:Director1 2023-04-30 08983036 frs-bus:Director1 2024-04-30 08983036 frs-bus:Director2 2023-05-01 2024-04-30 08983036 frs-bus:Director2 2023-04-30 08983036 frs-bus:Director2 2024-04-30 08983036 2022-04-30 08983036 2023-04-30 08983036 2022-05-01 2023-04-30 08983036 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08983036
Digital Converting Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08983036
2024 2023
£ £
Fixed assets 832 2,231
Current assets 130,969 114,034
Prepayments and accrued income - 7,500
Creditors: Amounts Falling Due Within One Year (23,225 ) (14,727 )
NET CURRENT ASSETS 107,744 106,807
TOTAL ASSETS LESS CURRENT LIABILITIES 108,576 109,038
NET ASSETS 108,576 109,038
CAPITAL AND RESERVES 108,576 109,038

Notes

1. General Information
Digital Converting Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08983036 . The registered office is 25 Thyme Way, Kingscroft, Beverley, East Yorkshire, HU17 8XH.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
David Birch 56,341 67,104 84,236 - 39,209
Anne Birch - 20,022 19,572 - 450
The above loans are unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 30 April 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
David Birch
Director
20/12/2024