Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11719991 Ms Barbara Boko Hyouyhat Ms Edith Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11719991 2023-03-31 11719991 2024-03-31 11719991 2023-04-01 2024-03-31 11719991 frs-core:CurrentFinancialInstruments 2024-03-31 11719991 frs-core:FurnitureFittings 2024-03-31 11719991 frs-core:FurnitureFittings 2023-04-01 2024-03-31 11719991 frs-core:FurnitureFittings 2023-03-31 11719991 frs-core:PlantMachinery 2024-03-31 11719991 frs-core:PlantMachinery 2023-04-01 2024-03-31 11719991 frs-core:PlantMachinery 2023-03-31 11719991 frs-core:ShareCapital 2024-03-31 11719991 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11719991 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11719991 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11719991 frs-bus:SmallEntities 2023-04-01 2024-03-31 11719991 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11719991 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11719991 frs-bus:Director1 2023-04-01 2024-03-31 11719991 frs-bus:Director2 2023-04-01 2024-03-31 11719991 frs-countries:EnglandWales 2023-04-01 2024-03-31 11719991 2022-03-31 11719991 2023-03-31 11719991 2022-04-01 2023-03-31 11719991 frs-core:CurrentFinancialInstruments 2023-03-31 11719991 frs-core:ShareCapital 2023-03-31 11719991 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11719991
Dame Dame Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11719991
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,838 15,362
13,838 15,362
CURRENT ASSETS
Debtors 5 8,694 18,000
Cash at bank and in hand 237 -
8,931 18,000
Creditors: Amounts Falling Due Within One Year 6 (13,936 ) (50,907 )
NET CURRENT ASSETS (LIABILITIES) (5,005 ) (32,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,833 (17,545 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (2,629 ) (2,891 )
NET ASSETS/(LIABILITIES) 6,204 (20,436 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 6,202 (20,438 )
SHAREHOLDERS' FUNDS 6,204 (20,436)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Edith Nelson
Director
24/02/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dame Dame Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11719991 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
 . 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 52,052 196 52,248
Additions 1,689 1,400 3,089
As at 31 March 2024 53,741 1,596 55,337
Depreciation
As at 1 April 2023 36,837 49 36,886
Provided during the period 4,226 387 4,613
As at 31 March 2024 41,063 436 41,499
Net Book Value
As at 31 March 2024 12,678 1,160 13,838
As at 1 April 2023 15,215 147 15,362
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 465 18,000
Prepayments and accrued income 2,597 -
VAT 5,632 -
8,694 18,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 673 25,557
Bank loans and overdrafts 5,232 5,005
Corporation tax 7,815 6,223
VAT - 1,583
Accruals and deferred income - 3,750
Directors' loan accounts 216 8,789
13,936 50,907
Page 4
Page 5
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 2,629 2,891
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5