Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07792159 Colin Denton Alison Denton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07792159 2023-09-30 07792159 2024-09-30 07792159 2023-10-01 2024-09-30 07792159 frs-core:CurrentFinancialInstruments 2024-09-30 07792159 frs-core:Non-currentFinancialInstruments 2024-09-30 07792159 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07792159 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07792159 frs-bus:Micro-entities 2023-10-01 2024-09-30 07792159 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07792159 frs-bus:Director1 2023-10-01 2024-09-30 07792159 frs-bus:Director1 2023-09-30 07792159 frs-bus:Director1 2024-09-30 07792159 frs-bus:Director2 2023-10-01 2024-09-30 07792159 2022-09-30 07792159 2023-09-30 07792159 2022-10-01 2023-09-30 07792159 frs-core:CurrentFinancialInstruments 2023-09-30 07792159 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07792159
Denton Design Draughting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MTM
Balance Sheet
Registered number: 07792159
2024 2023
£ £
Fixed assets 2,081 1,797
Current assets 13,296 13,403
Creditors: Amounts Falling Due Within One Year (11,260 ) (12,329 )
NET CURRENT ASSETS 2,036 1,074
TOTAL ASSETS LESS CURRENT LIABILITIES 4,117 2,871
Creditors: Amounts Falling After More Than One Year (2,782 ) (4,352 )
Accruals and deferred income (1,098 ) (1,014 )
NET ASSETS/(LIABILITIES) 237 (2,495 )
CAPITAL AND RESERVES 237 (2,495 )

Notes

1. General Information
Denton Design Draughting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07792159 . The registered office is 37 Chase Close, Arlesey, Beds, SG15 6UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Colin Denton 9,365 29,480 (29,162 ) - 9,683
The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25% per annum.
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For the year ending 30 September 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
Colin Denton
Director
11/12/2024