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 09787449 Dr Philip Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09787449 2023-09-30 09787449 2024-09-30 09787449 2023-10-01 2024-09-30 09787449 frs-core:CurrentFinancialInstruments 2024-09-30 09787449 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09787449 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09787449 frs-bus:Micro-entities 2023-10-01 2024-09-30 09787449 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09787449 frs-bus:Director1 2023-10-01 2024-09-30 09787449 2022-09-30 09787449 2023-09-30 09787449 2022-10-01 2023-09-30 09787449 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09787449
Drpcross Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09787449
2024 2023
£ £
Fixed assets (1 ) 97
Current assets 77,451 82,727
Prepayments and accrued income 186 180
Creditors: Amounts Falling Due Within One Year (10,207 ) (18,471 )
NET CURRENT ASSETS 67,430 64,436
TOTAL ASSETS LESS CURRENT LIABILITIES 67,429 64,533
NET ASSETS 67,429 64,533
CAPITAL AND RESERVES 67,429 64,533

Notes

1. General Information
Drpcross Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09787449 . The registered office is Care Of: Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £8,737 (2023 - £17,818) made by Dr Philip Cross to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Dr Philip Cross 500 1,000
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Page 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
Dr Philip Cross
Director
04/02/2025