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 12648826 Mr Decland Pannell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12648826 2023-06-30 12648826 2024-06-30 12648826 2023-07-01 2024-06-30 12648826 frs-core:CurrentFinancialInstruments 2024-06-30 12648826 frs-core:Non-currentFinancialInstruments 2024-06-30 12648826 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12648826 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12648826 frs-bus:Micro-entities 2023-07-01 2024-06-30 12648826 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12648826 frs-bus:Director1 2023-07-01 2024-06-30 12648826 frs-bus:Director1 2023-06-30 12648826 frs-bus:Director1 2024-06-30 12648826 2022-06-30 12648826 2023-06-30 12648826 2022-07-01 2023-06-30 12648826 frs-core:CurrentFinancialInstruments 2023-06-30 12648826 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12648826
Decland's Developments Ltd
Financial Statements
For The Year Ended 30 June 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 12648826
2024 2023
£ £
Fixed assets 9,188 12,196
Current assets 47,272 30,188
Prepayments and accrued income 1,844 1,161
Creditors: Amounts Falling Due Within One Year (22,851 ) (16,186 )
NET CURRENT ASSETS 26,265 15,163
TOTAL ASSETS LESS CURRENT LIABILITIES 35,453 27,359
Creditors: Amounts Falling After More Than One Year (4,484 ) (6,824 )
Accruals and deferred income (967 ) (4,631 )
NET ASSETS 30,002 15,904
CAPITAL AND RESERVES 30,002 15,904

Notes

1. General Information
Decland's Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12648826 . The registered office is Unit 2c Laurels Park, Webton Lane, Kingstone, Herefordshire, HR2 9NE.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Decland Pannell - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Decland Pannell
Director
13/01/2025