Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 27 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14138540 Mr David Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14138540 2023-05-31 14138540 2024-05-31 14138540 2023-06-01 2024-05-31 14138540 frs-core:CurrentFinancialInstruments 2024-05-31 14138540 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14138540 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14138540 frs-bus:Micro-entities 2023-06-01 2024-05-31 14138540 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14138540 frs-bus:Director1 2023-06-01 2024-05-31 14138540 2022-05-26 14138540 2023-05-31 14138540 2022-05-27 2023-05-31 14138540 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14138540
D C Roberts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Myla Grace Accountancy Limited
Balance Sheet
Registered number: 14138540
2024 2023
£ £
Fixed assets 3,486 5,197
Current assets 464 15,256
Prepayments and accrued income - 51
Creditors: Amounts Falling Due Within One Year (1,343 ) (7,936 )
NET CURRENT ASSETS (LIABILITIES) (879 ) 7,371
TOTAL ASSETS LESS CURRENT LIABILITIES 2,607 12,568
Accruals and deferred income (936 ) -
NET ASSETS 1,671 12,568
CAPITAL AND RESERVES 1,671 12,568

Notes

1. General Information
D C Roberts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14138540 . The registered office is 10 Springfield Mount, Addingham, Ilkley, LS29 0JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 Roberts
Director
10/02/2025