Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07885707 Mr Samuel Odupitan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07885707 2023-12-31 07885707 2024-12-31 07885707 2024-01-01 2024-12-31 07885707 frs-core:ShareCapital 2024-12-31 07885707 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07885707 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07885707 frs-bus:SmallEntities 2024-01-01 2024-12-31 07885707 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 07885707 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07885707 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07885707 frs-bus:Director1 2024-01-01 2024-12-31 07885707 frs-countries:EnglandWales 2024-01-01 2024-12-31 07885707 2022-12-31 07885707 2023-12-31 07885707 2023-01-01 2023-12-31 07885707 frs-core:ShareCapital 2023-12-31
Registered number: 07885707
DFO Consults Ltd
Dormant Financial Statements
For The Year Ended 31 December 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: 07885707
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 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 Consults Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07885707 . 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 1 1
Page 2