Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 04040806 Ms Kerry Ballard Ms Judy Gilligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04040806 2023-04-05 04040806 2024-04-05 04040806 2023-04-06 2024-04-05 04040806 frs-core:CurrentFinancialInstruments 2024-04-05 04040806 frs-core:Non-currentFinancialInstruments 2024-04-05 04040806 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 04040806 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 04040806 frs-bus:Micro-entities 2023-04-06 2024-04-05 04040806 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 04040806 frs-bus:Director1 2023-04-06 2024-04-05 04040806 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 04040806 2022-04-05 04040806 2023-04-05 04040806 2022-04-06 2023-04-05 04040806 frs-core:CurrentFinancialInstruments 2023-04-05 04040806 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 04040806
Dezines Internet Solutions Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 04040806
2024 2023
£ £
Fixed assets 36,207 24,338
Current assets 424,346 425,051
Creditors: Amounts Falling Due Within One Year (188,777 ) (136,104 )
NET CURRENT ASSETS 235,569 288,947
TOTAL ASSETS LESS CURRENT LIABILITIES 271,776 313,285
Creditors: Amounts Falling After More Than One Year (58,232 ) (46,965 )
Accruals and deferred income (60,985 ) (61,415 )
NET ASSETS 152,559 204,905
CAPITAL AND RESERVES 152,559 204,905

Notes

1. General Information
Dezines Internet Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04040806 . The registered office is 4 Factory Road, Newport, Gwent, NP20 5FA.
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 5 April 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 her 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
Ms Kerry Ballard
Director
03/01/2025