Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10447123 Mrs Diane Booth Ms Lauren Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10447123 2023-10-31 10447123 2024-10-31 10447123 2023-11-01 2024-10-31 10447123 frs-core:CurrentFinancialInstruments 2024-10-31 10447123 frs-core:Non-currentFinancialInstruments 2024-10-31 10447123 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10447123 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10447123 frs-bus:Micro-entities 2023-11-01 2024-10-31 10447123 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10447123 frs-bus:Director1 2023-11-01 2024-10-31 10447123 frs-bus:Director2 2023-11-01 2024-10-31 10447123 2022-10-31 10447123 2023-10-31 10447123 2022-11-01 2023-10-31 10447123 frs-core:CurrentFinancialInstruments 2023-10-31 10447123 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10447123
D & L Malt Traders Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 10447123
2024 2023
£ £
Fixed assets 5,949 6,332
Current assets 23,795 16,687
Creditors: Amounts Falling Due Within One Year (24,668 ) (9,316 )
NET CURRENT ASSETS (LIABILITIES) (873 ) 7,371
TOTAL ASSETS LESS CURRENT LIABILITIES 5,076 13,703
Creditors: Amounts Falling After More Than One Year (1,000 ) (9,000 )
Accruals and deferred income 137 (158 )
NET ASSETS 4,213 4,545
CAPITAL AND RESERVES 4,213 4,545

Notes

1. General Information
D & L Malt Traders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10447123 . The registered office is 22 Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: )
8 -
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Lauren Booth
Director
18 February 2025