Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10109467 Mr Donald Harrison Mr Donald Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10109467 2023-04-30 10109467 2024-04-30 10109467 2023-05-01 2024-04-30 10109467 frs-core:CurrentFinancialInstruments 2024-04-30 10109467 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10109467 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10109467 frs-bus:Micro-entities 2023-05-01 2024-04-30 10109467 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10109467 frs-bus:Director1 2023-05-01 2024-04-30 10109467 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10109467 2022-04-30 10109467 2023-04-30 10109467 2022-05-01 2023-04-30 10109467 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10109467
DHC Innovations Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Donald Harrison
Secretary Mr Donald Harrison
Company Number 10109467
Registered Office 12 Penn Lane
Melbourne
Derby
DE73 8EQ
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
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Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DHC Innovations Ltd for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of DHC Innovations Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DHC Innovations Ltd and state those matters that we have agreed to state to the director of DHC Innovations Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that DHC Innovations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DHC Innovations Ltd . You consider that DHC Innovations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DHC Innovations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
13/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
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Balance Sheet
Registered number: 10109467
2024 2023
£ £
Fixed assets 8,473 9,320
Current assets 4,748 5,903
Prepayments and accrued income - 139
Creditors: Amounts Falling Due Within One Year (58,816 ) (63,767 )
NET CURRENT LIABILITIES (54,068 ) (57,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,595 ) (48,405 )
NET LIABILITIES (45,595 ) (48,405 )
CAPITAL AND RESERVES (45,595 ) (48,405 )

Notes

1. General Information
DHC Innovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10109467 . The registered office is 12 Penn Lane, Melbourne, Derby, DE73 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Donald Harrison
Director
13/01/2025
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