Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09046037 Miss Cynthia Mncube iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09046037 2023-05-31 09046037 2024-05-31 09046037 2023-06-01 2024-05-31 09046037 frs-core:CurrentFinancialInstruments 2024-05-31 09046037 frs-core:Non-currentFinancialInstruments 2024-05-31 09046037 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09046037 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09046037 frs-bus:Micro-entities 2023-06-01 2024-05-31 09046037 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09046037 frs-bus:Director1 2023-06-01 2024-05-31 09046037 frs-bus:Director1 2023-05-31 09046037 frs-bus:Director1 2024-05-31 09046037 2022-05-31 09046037 2023-05-31 09046037 2022-06-01 2023-05-31 09046037 frs-core:CurrentFinancialInstruments 2023-05-31 09046037 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09046037
Dafern Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09046037
2024 2023
£ £
Fixed assets 140 187
Current assets 52,489 82,231
Creditors: Amounts Falling Due Within One Year (7,960 ) (25,366 )
NET CURRENT ASSETS 44,529 56,865
TOTAL ASSETS LESS CURRENT LIABILITIES 44,669 57,052
Creditors: Amounts Falling After More Than One Year (37,199 ) (49,972 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 6,870 6,480
CAPITAL AND RESERVES 6,870 6,480

Notes

1. General Information
Dafern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09046037 . The registered office is 23 Princes Road, Doncaster, DN4 5LW.
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
£ £ £ £ £
Miss Cynthia Mncube - 13,405 13,405 - -
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 her 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
Miss Cynthia Mncube
Director
10/02/2025