Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01775435 Mr Peter Kirby Mrs Patricia Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01775435 2023-04-30 01775435 2024-04-30 01775435 2023-05-01 2024-04-30 01775435 frs-core:CurrentFinancialInstruments 2024-04-30 01775435 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01775435 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01775435 frs-bus:Micro-entities 2023-05-01 2024-04-30 01775435 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01775435 frs-bus:Director1 2023-05-01 2024-04-30 01775435 frs-bus:Director1 2023-04-30 01775435 frs-bus:Director1 2024-04-30 01775435 frs-bus:Director2 2023-05-01 2024-04-30 01775435 2022-04-30 01775435 2023-04-30 01775435 2022-05-01 2023-04-30 01775435 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 01775435
Dubacle Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Staceys Accountants Limited
Chartered Accountants
Rivers Lodge
West Common
Harpenden
Herts
AL5 2JD
Balance Sheet
Registered number: 01775435
2024 2023
£ £
Current assets 11,384 4,172
Creditors: Amounts Falling Due Within One Year (10,551 ) (1,608 )
NET CURRENT ASSETS 833 2,564
TOTAL ASSETS LESS CURRENT LIABILITIES 833 2,564
Accruals and deferred income (825 ) (609 )
NET ASSETS 8 1,955
CAPITAL AND RESERVES 8 1,955

Notes

1. General Information
Dubacle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01775435 . The registered office is 20 Clarence Road, Harpenden, Herts, AL5 4AH.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Peter Kirby 1,706 4,914 1,706 - 4,914
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Kirby
Director
29 January 2025