Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12687109 Mr Samuel McNicol Mr Samuel McNicol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12687109 2023-06-30 12687109 2024-06-30 12687109 2023-07-01 2024-06-30 12687109 frs-core:CurrentFinancialInstruments 2024-06-30 12687109 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12687109 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12687109 frs-bus:Micro-entities 2023-07-01 2024-06-30 12687109 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12687109 frs-bus:Director1 2023-07-01 2024-06-30 12687109 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12687109 2022-06-30 12687109 2023-06-30 12687109 2022-07-01 2023-06-30 12687109 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12687109
Drainageve Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12687109
2024 2023
£ £
Fixed assets 4,187 4,864
Current assets 1,411,062 200,687
Prepayments and accrued income 256,758 -
Creditors: Amounts Falling Due Within One Year (1,259,365 ) (58,397 )
NET CURRENT ASSETS 408,455 142,290
TOTAL ASSETS LESS CURRENT LIABILITIES 412,642 147,154
Accruals and deferred income (235,016 ) -
NET ASSETS 177,626 147,154
CAPITAL AND RESERVES 177,626 147,154

Notes

1. General Information
Drainageve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12687109 . The registered office is Unit 13 Midleton Enterprise Park,, Midleton Industrial Estate,, Guildford, Surrey, GU2 8FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Samuel McNicol
Director
30/01/2025