Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 February 2024 17 September 2024 17 September 2024 15459086 Mr Daniel Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15459086 2024-01-31 15459086 2024-09-17 15459086 2024-02-01 2024-09-17 15459086 frs-core:CurrentFinancialInstruments 2024-09-17 15459086 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-09-17 15459086 frs-bus:FilletedAccounts 2024-02-01 2024-09-17 15459086 frs-bus:Micro-entities 2024-02-01 2024-09-17 15459086 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-09-17 15459086 frs-bus:Director1 2024-02-01 2024-09-17 15459086 frs-bus:Director1 2024-01-31 15459086 frs-bus:Director1 2024-09-17
Registered number: 15459086
DT Video Productions Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 17 September 2024
Balance Sheet
Registered number: 15459086
17 September 2024
£
Current assets 1,416
Creditors: Amounts Falling Due Within One Year (569 )
NET CURRENT ASSETS 847
TOTAL ASSETS LESS CURRENT LIABILITIES 847
NET ASSETS 847
CAPITAL AND RESERVES 847

Notes

1. General Information
DT Video Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15459086 . The registered office is 3 Hamilton close, Havant, PO9 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 17 September 2024
£ £ £ £ £
Mr Daniel Taylor - 1,613 (198 ) - 1,415
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 17 September 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 Daniel Taylor
Director
16/01/2025