Acorah Software Products - Accounts Production 16.1.300 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07855392 Mr Samuel Odupitan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07855392 2023-11-30 07855392 2024-11-30 07855392 2023-12-01 2024-11-30 07855392 frs-core:ShareCapital 2024-11-30 07855392 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07855392 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07855392 frs-bus:SmallEntities 2023-12-01 2024-11-30 07855392 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 07855392 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07855392 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07855392 frs-bus:Director1 2023-12-01 2024-11-30 07855392 frs-countries:EnglandWales 2023-12-01 2024-11-30 07855392 2022-11-30 07855392 2023-11-30 07855392 2022-12-01 2023-11-30 07855392 frs-core:ShareCapital 2023-11-30
Registered number: 07855392
DFO Consulting Ltd
Dormant Financial Statements
For The Year Ended 30 November 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07855392
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Odupitan
Director
21 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DFO Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07855392 . The registered office is Churchill House, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
-
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2