Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04722533 Mr Keith Hall Mrs Sheila Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04722533 2023-06-30 04722533 2024-06-30 04722533 2023-07-01 2024-06-30 04722533 frs-core:CurrentFinancialInstruments 2024-06-30 04722533 frs-core:Non-currentFinancialInstruments 2024-06-30 04722533 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04722533 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04722533 frs-bus:Micro-entities 2023-07-01 2024-06-30 04722533 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04722533 frs-bus:Director1 2023-07-01 2024-06-30 04722533 frs-bus:Director1 2023-06-30 04722533 frs-bus:Director1 2024-06-30 04722533 frs-bus:Director2 2023-07-01 2024-06-30 04722533 frs-bus:Director2 2023-06-30 04722533 frs-bus:Director2 2024-06-30 04722533 2022-06-30 04722533 2023-06-30 04722533 2022-07-01 2023-06-30 04722533 frs-core:CurrentFinancialInstruments 2023-06-30 04722533 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04722533
Dartmoor Photographic Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 04722533
2024 2023
£ £
Fixed assets 14,404 16,456
Current assets 122,906 99,546
Prepayments and accrued income 927 1,671
Creditors: Amounts Falling Due Within One Year (35,610 ) (44,794 )
NET CURRENT ASSETS 88,223 56,423
TOTAL ASSETS LESS CURRENT LIABILITIES 102,627 72,879
Creditors: Amounts Falling After More Than One Year (4,249 ) (8,301 )
Accruals and deferred income (1,468 ) (1,203 )
NET ASSETS 96,910 63,375
CAPITAL AND RESERVES 96,910 63,375

Notes

1. General Information
Dartmoor Photographic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04722533 . The registered office is 41 Brook Street, Tavistock, Devon, PL19 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 4 3
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Keith Hall - 26,762 20,521 - 2,716
Mrs Sheila Hall - 9,061 818 - 2,716
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Keith Hall 999 30,800
Mrs Sheila Hall 818 25,200
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For the year ending 30 June 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 Keith Hall
Director
13th December 2024