Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12050186 Mr Giles Halliwell Mrs Sarah Halliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050186 2023-06-30 12050186 2024-06-30 12050186 2023-07-01 2024-06-30 12050186 frs-core:CurrentFinancialInstruments 2024-06-30 12050186 frs-core:Non-currentFinancialInstruments 2024-06-30 12050186 frs-core:BetweenOneFiveYears 2024-06-30 12050186 frs-core:WithinOneYear 2024-06-30 12050186 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12050186 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12050186 frs-bus:Micro-entities 2023-07-01 2024-06-30 12050186 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12050186 frs-bus:Director1 2023-07-01 2024-06-30 12050186 frs-bus:Director2 2023-07-01 2024-06-30 12050186 2022-06-30 12050186 2023-06-30 12050186 2022-07-01 2023-06-30 12050186 frs-core:CurrentFinancialInstruments 2023-06-30 12050186 frs-core:Non-currentFinancialInstruments 2023-06-30 12050186 frs-core:BetweenOneFiveYears 2023-06-30 12050186 frs-core:WithinOneYear 2023-06-30
Registered number: 12050186
Distinctly Living Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 12050186
2024 2023
£ £
Fixed assets 16,337 19,425
Current assets 57,001 45,167
Prepayments and accrued income 229 525
Creditors: Amounts Falling Due Within One Year (62,902 ) (42,087 )
NET CURRENT ASSETS (LIABILITIES) (5,672 ) 3,605
TOTAL ASSETS LESS CURRENT LIABILITIES 10,665 23,030
Creditors: Amounts Falling After More Than One Year (9,095 ) (18,869 )
Accruals and deferred income - (2,250 )
NET ASSETS 1,570 1,911
CAPITAL AND RESERVES 1,570 1,911

Notes

1. General Information
Distinctly Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12050186 . The registered office is 35 Lower Street, Dartmouth, Devon, TQ6 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 14,000 -
Later than one year and not later than five years 28,000 -
42,000 -
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Giles Halliwell
Director
29/01/2025