Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13395339 Mrs Charis Kirby Mr Darcy Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13395339 2023-05-31 13395339 2024-05-31 13395339 2023-06-01 2024-05-31 13395339 frs-core:CurrentFinancialInstruments 2024-05-31 13395339 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13395339 frs-bus:FullAccounts 2023-06-01 2024-05-31 13395339 frs-bus:Micro-entities 2023-06-01 2024-05-31 13395339 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13395339 frs-bus:Director1 2023-06-01 2024-05-31 13395339 frs-bus:Director1 2023-05-31 13395339 frs-bus:Director1 2024-05-31 13395339 frs-bus:Director3 2023-06-01 2024-05-31 13395339 2022-05-31 13395339 2023-05-31 13395339 2022-06-01 2023-05-31 13395339 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13395339
Darcha Corp Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Elsby and Company Ltd
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mrs Charis Kirby
Mr Darcy Kirby
Company Number 13395339
Registered Office 9 Willow Brook Square
Northampton
Northamptonshire
NN3 5HD
Accountants Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Darcha Corp Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Darcha Corp Ltd for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Darcha Corp Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Darcha Corp Ltd and state those matters that we have agreed to state to the directors of Darcha Corp Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Darcha Corp Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Darcha Corp Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Darcha Corp Ltd . You consider that Darcha Corp Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Darcha Corp Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30th January 2025
Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
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Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 42,244 18,922
Staff costs (884 ) (1,184 )
Depreciation and other amounts written off assets (6,567 ) (567 )
Other charges (15,683 ) (3,553 )
PROFIT BEFORE TAXATION 19,110 13,618
Tax (4,051 ) (1,359 )
NET PROFIT 15,059 12,259
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Balance Sheet
2024 2023
£ £
Fixed assets 25,488 32,055
Current assets 5,548 2,227
Creditors: Amounts Falling Due Within One Year (30,209 ) (33,514 )
NET CURRENT LIABILITIES (24,661 ) (31,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 827 768
NET ASSETS 827 768
CAPITAL AND RESERVES 827 768

Notes

1. General Information
Darcha Corp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13395339 . The registered office is 9 Willow Brook Square, Northampton, Northamptonshire, NN3 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Darcy Kirby (1,853 ) 50,071 43,795 - 4,422
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Darcy Kirby
Director
30th January 2025
Page 5