Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12399413 Mr Jason Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399413 2024-01-31 12399413 2025-01-31 12399413 2024-02-01 2025-01-31 12399413 frs-core:CurrentFinancialInstruments 2025-01-31 12399413 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12399413 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12399413 frs-bus:Micro-entities 2024-02-01 2025-01-31 12399413 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12399413 frs-bus:Director1 2024-02-01 2025-01-31 12399413 2023-01-31 12399413 2024-01-31 12399413 2023-02-01 2024-01-31 12399413 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12399413
D'Cern Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12399413
2025 2024
£ £
Fixed assets 671 895
Current assets 24,800 9,147
Prepayments and accrued income - 75
Creditors: Amounts Falling Due Within One Year (14,937 ) (3,640 )
NET CURRENT ASSETS 9,863 5,582
TOTAL ASSETS LESS CURRENT LIABILITIES 10,534 6,477
Accruals and deferred income (900 ) (650 )
NET ASSETS 9,634 5,827
CAPITAL AND RESERVES 9,634 5,827

Notes

1. General Information
D'Cern Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399413 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
As at the year end, the company paid £9,096 to the director in respect of director's remuneration.
As at the year end, the company declared £51,400 in dividends paid to the director.
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For the year ending 31 January 2025 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 Collins
Director
04/02/2025