Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07609706 Mr C Charalambous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07609706 2023-04-30 07609706 2024-04-30 07609706 2023-05-01 2024-04-30 07609706 frs-core:CurrentFinancialInstruments 2024-04-30 07609706 frs-core:ShareCapital 2024-04-30 07609706 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07609706 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07609706 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07609706 frs-bus:SmallEntities 2023-05-01 2024-04-30 07609706 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07609706 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07609706 frs-bus:Director1 2023-05-01 2024-04-30 07609706 frs-countries:EnglandWales 2023-05-01 2024-04-30 07609706 2022-04-30 07609706 2023-04-30 07609706 2022-05-01 2023-04-30 07609706 frs-core:CurrentFinancialInstruments 2023-04-30 07609706 frs-core:ShareCapital 2023-04-30 07609706 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07609706
Dunnett Taylor Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Xerxes Associates LLP
Warnford Court
29 Throgmorton Street
London
EC2N 2AT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07609706
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,180 1,603
1,180 1,603
Creditors: Amounts Falling Due Within One Year 4 (1,423 ) (973 )
NET CURRENT ASSETS (LIABILITIES) (243 ) 630
TOTAL ASSETS LESS CURRENT LIABILITIES (243 ) 630
NET (LIABILITIES)/ASSETS (243 ) 630
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (244 ) 629
SHAREHOLDERS' FUNDS (243) 630
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Charalambous
Director
16/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dunnett Taylor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07609706 . The registered office is C/O Xerxes Associates Llp, 29 Throgmorton Street, London, EC2N 2AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Sundry creditors & accruals 540 540
Director's loan account 883 433
1,423 973
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2