Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13735512 Mr Joshua Olufemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735512 2023-11-30 13735512 2024-11-30 13735512 2023-12-01 2024-11-30 13735512 frs-core:CurrentFinancialInstruments 2024-11-30 13735512 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735512 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735512 frs-bus:Micro-entities 2023-12-01 2024-11-30 13735512 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735512 frs-bus:Director1 2023-12-01 2024-11-30 13735512 2022-11-30 13735512 2023-11-30 13735512 2022-12-01 2023-11-30 13735512 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13735512
Dataphyte UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 13735512
2024 2023
£ £
Current assets 7,192 1,018,373
Prepayments and accrued income 435 -
Creditors: Amounts Falling Due Within One Year (16,859 ) (33,709 )
NET CURRENT ASSETS (LIABILITIES) (9,232 ) 984,664
TOTAL ASSETS LESS CURRENT LIABILITIES (9,232 ) 984,664
Accruals and deferred income (891 ) (1,728 )
NET (LIABILITIES)/ASSETS (10,123 ) 982,936
CAPITAL AND RESERVES (10,123 ) 982,936

Notes

1. General Information
Dataphyte UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13735512 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 November 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 Joshua Olufemi
Director
11th February 2025