Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11849689 Mr David Chisnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11849689 2023-05-31 11849689 2024-05-31 11849689 2023-06-01 2024-05-31 11849689 frs-core:CurrentFinancialInstruments 2024-05-31 11849689 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11849689 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11849689 frs-bus:Micro-entities 2023-06-01 2024-05-31 11849689 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11849689 frs-bus:Director1 2023-06-01 2024-05-31 11849689 frs-bus:Director1 2023-05-31 11849689 frs-bus:Director1 2024-05-31 11849689 1 2023-06-01 2024-05-31 11849689 2022-05-31 11849689 2023-05-31 11849689 2022-06-01 2023-05-31 11849689 frs-core:CurrentFinancialInstruments 2023-05-31 11849689 1 2022-06-01 2023-05-31
Registered number: 11849689
Dave Chisnall Darts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 11849689
2024 2023
£ £
Current assets 60,636 132,042
Prepayments and accrued income 1,988 2,073
Creditors: Amounts Falling Due Within One Year (47,689 ) (44,372 )
NET CURRENT ASSETS 14,935 89,743
TOTAL ASSETS LESS CURRENT LIABILITIES 14,935 89,743
Accruals and deferred income (14,284 ) (11,383 )
NET ASSETS 651 78,360
CAPITAL AND RESERVES 651 78,360

Notes

1. General Information
Dave Chisnall Darts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11849689 . The registered office is Hardy House , Northbridge Road , Berkhamsted , Herts , HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Directors 1 1
2 2
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 David Chisnall (681 ) 343,752 295,852 - 47,219
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 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 David Chisnall
Director
29th November 2024