Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05577719 D Wright C Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05577719 2023-09-30 05577719 2024-09-30 05577719 2023-10-01 2024-09-30 05577719 frs-core:CurrentFinancialInstruments 2024-09-30 05577719 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05577719 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05577719 frs-bus:Micro-entities 2023-10-01 2024-09-30 05577719 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05577719 frs-bus:Director1 2023-10-01 2024-09-30 05577719 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05577719 2022-09-30 05577719 2023-09-30 05577719 2022-10-01 2023-09-30 05577719 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05577719
Dan Floor Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 05577719
2024 2023
£ £
Fixed assets 479 718
Current assets 112,371 57,513
Creditors: Amounts Falling Due Within One Year (110,864 ) (52,091 )
NET CURRENT ASSETS 1,507 5,422
TOTAL ASSETS LESS CURRENT LIABILITIES 1,986 6,140
Accruals and deferred income (1,920 ) (1,300 )
NET ASSETS 66 4,840
CAPITAL AND RESERVES 66 4,840

Notes

1. General Information
Dan Floor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05577719 . The registered office is 107 Jupiter Drive, Highfield, Hemel Hempstead, Hertfordshire, HP2 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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
D Wright
Director
13/02/2025