Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14203220 Mrs E Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203220 2023-06-30 14203220 2024-06-30 14203220 2023-07-01 2024-06-30 14203220 frs-core:CurrentFinancialInstruments 2024-06-30 14203220 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14203220 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14203220 frs-bus:Micro-entities 2023-07-01 2024-06-30 14203220 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14203220 frs-bus:Director1 2023-07-01 2024-06-30 14203220 frs-bus:Director1 2023-06-30 14203220 frs-bus:Director1 2024-06-30 14203220 2022-06-30 14203220 2023-06-30 14203220 2022-07-01 2023-06-30 14203220 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14203220
Dargle Therapeutics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14203220
2024 2023
£ £
Fixed assets 2,460 1,427
Current assets 56,148 14,442
Prepayments and accrued income 210 -
Creditors: Amounts Falling Due Within One Year (10,194 ) (3,634 )
NET CURRENT ASSETS 46,164 10,808
TOTAL ASSETS LESS CURRENT LIABILITIES 48,624 12,235
Accruals and deferred income (2,100 ) (600 )
NET ASSETS 46,524 11,635
CAPITAL AND RESERVES 46,524 11,635

Notes

1. General Information
Dargle Therapeutics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14203220 . The registered office is Northgate House North Gate, New Basford, Nottingham, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs E Sullivan 6,303 2,636 6,303 - 2,636
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mrs E Sullivan
Director
14/03/2025