Acorah Software Products - Accounts Production 16.1.200 false true 3 April 2023 4 April 2022 false true No description of principal activity 4 April 2023 3 April 2024 3 April 2024 07806862 Mr J Dabbs Mrs C Dabbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806862 2023-04-03 07806862 2024-04-03 07806862 2023-04-04 2024-04-03 07806862 frs-core:CurrentFinancialInstruments 2024-04-03 07806862 frs-core:Non-currentFinancialInstruments 2024-04-03 07806862 frs-bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-03 07806862 frs-bus:FilletedAccounts 2023-04-04 2024-04-03 07806862 frs-bus:Micro-entities 2023-04-04 2024-04-03 07806862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-03 07806862 frs-bus:Director1 2023-04-04 2024-04-03 07806862 frs-bus:Director1 2023-04-03 07806862 frs-bus:Director1 2024-04-03 07806862 frs-bus:Director2 2023-04-04 2024-04-03 07806862 2022-04-03 07806862 2023-04-03 07806862 2022-04-04 2023-04-03 07806862 frs-core:CurrentFinancialInstruments 2023-04-03 07806862 frs-core:Non-currentFinancialInstruments 2023-04-03
Registered number: 07806862
Dabit Ltd
Unaudited Financial Statements
For The Year Ended 3 April 2024
VB Accountancy
Statement of Financial Position
Registered number: 07806862
2024 2023
£ £
Fixed assets 14,542 1,889
Current assets 92,253 126,041
Prepayments and accrued income 352 336
Creditors: Amounts Falling Due Within One Year (35,646 ) (27,281 )
NET CURRENT ASSETS 56,959 99,096
TOTAL ASSETS LESS CURRENT LIABILITIES 71,501 100,985
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,833 )
Accruals and deferred income (1,950 ) (1,950 )
NET ASSETS 53,718 73,202
CAPITAL AND RESERVES 53,718 73,202

Notes

1. General Information
Dabit Ltd Registered number 07806862 is a limited by shares company incorporated in England & Wales. The Registered Office is 18e Cole End Lane, Sewards End, Saffron Walden, Essex, CB10 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 April 2023 Amounts advanced Amounts repaid Amounts written off As at 3 April 2024
£ £ £ £ £
Mr J Dabbs (377 ) 25,244 - - 24,868
The above loan is unsecured and repayable on demand.  Interest is charged at 2.25%.
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For the year ending 3 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
Mr J Dabbs
Director
3 January 2025