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 07604412 Mr Jason Kosbab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07604412 2023-04-30 07604412 2024-04-30 07604412 2023-05-01 2024-04-30 07604412 frs-core:CurrentFinancialInstruments 2024-04-30 07604412 frs-core:Non-currentFinancialInstruments 2024-04-30 07604412 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07604412 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07604412 frs-bus:Micro-entities 2023-05-01 2024-04-30 07604412 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07604412 frs-bus:Director1 2023-05-01 2024-04-30 07604412 2022-04-30 07604412 2023-04-30 07604412 2022-05-01 2023-04-30 07604412 frs-core:CurrentFinancialInstruments 2023-04-30 07604412 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07604412
DV Camera hire Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07604412
2024 2023
£ £
Fixed assets 43,427 52,311
Current assets 56,183 41,664
Creditors: Amounts Falling Due Within One Year (65,196 ) (53,251 )
NET CURRENT LIABILITIES (9,013 ) (11,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,414 40,724
Creditors: Amounts Falling After More Than One Year (20,610 ) (26,645 )
Accruals and deferred income (8,692 ) (6,108 )
NET ASSETS 5,112 7,971
CAPITAL AND RESERVES 5,112 7,971

Notes

1. General Information
DV Camera hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07604412 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Jason Kosbab
Director
22nd January 2025