Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07780219 D Coburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07780219 2023-09-30 07780219 2024-09-30 07780219 2023-10-01 2024-09-30 07780219 frs-core:CurrentFinancialInstruments 2024-09-30 07780219 frs-core:Non-currentFinancialInstruments 2024-09-30 07780219 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07780219 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07780219 frs-bus:Micro-entities 2023-10-01 2024-09-30 07780219 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07780219 frs-bus:Director1 2023-10-01 2024-09-30 07780219 2022-09-30 07780219 2023-09-30 07780219 2022-10-01 2023-09-30 07780219 frs-core:CurrentFinancialInstruments 2023-09-30 07780219 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07780219
Daniel Coburn Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 07780219
2024 2023
£ £
Fixed assets 71,312 74,072
Current assets 589,602 656,105
Creditors: Amounts Falling Due Within One Year (71,063 ) (52,250 )
NET CURRENT ASSETS 518,539 603,855
TOTAL ASSETS LESS CURRENT LIABILITIES 589,851 677,927
Creditors: Amounts Falling After More Than One Year (32,107 ) (42,746 )
Provisions for liabilities - (2,565 )
Accruals and deferred income (2,160 ) (2,022 )
NET ASSETS 555,584 630,594
CAPITAL AND RESERVES 555,584 630,594

Notes

1. General Information
Daniel Coburn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07780219 . The registered office is 52a Mayflower Road, Park Street, St. Albans, England, AL2 2QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
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 Coburn
Director
14 March 2025