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 NI679687 Mrs Danielle Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679687 2023-06-30 NI679687 2024-06-30 NI679687 2023-07-01 2024-06-30 NI679687 frs-core:CurrentFinancialInstruments 2024-06-30 NI679687 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI679687 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI679687 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI679687 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI679687 frs-bus:Director1 2023-07-01 2024-06-30 NI679687 2022-06-30 NI679687 2023-06-30 NI679687 2022-07-01 2023-06-30 NI679687 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI679687
D4 Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Crossan and Co
Balance Sheet
Registered number: NI679687
2024 2023
£ £
Fixed assets 57,358 53,357
Current assets 320,171 131,288
Creditors: Amounts Falling Due Within One Year (24,864 ) (24,512 )
NET CURRENT ASSETS 295,307 106,776
TOTAL ASSETS LESS CURRENT LIABILITIES 352,665 160,133
NET ASSETS 352,665 160,133
CAPITAL AND RESERVES 352,665 160,133

Notes

1. General Information
D4 Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679687 . The registered office is 6 Oak Country Avenue , Derry, BT47 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4,170.
The above loan is unsecured, interest free and repayable on demand.
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 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
Mrs Danielle Francis
Director
09/01/2025