Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06002925 Mr D Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06002925 2023-12-31 06002925 2024-12-31 06002925 2024-01-01 2024-12-31 06002925 frs-core:CurrentFinancialInstruments 2024-12-31 06002925 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06002925 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06002925 frs-bus:Micro-entities 2024-01-01 2024-12-31 06002925 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06002925 frs-bus:Director1 2024-01-01 2024-12-31 06002925 frs-bus:Director1 2023-12-31 06002925 frs-bus:Director1 2024-12-31 06002925 2022-12-31 06002925 2023-12-31 06002925 2023-01-01 2023-12-31 06002925 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06002925
DPC (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 06002925
2024 2023
£ £
Fixed assets 1,155 1,439
Current assets 3,771 2,957
Creditors: Amounts Falling Due Within One Year (4,114 ) (3,403 )
NET CURRENT LIABILITIES (343 ) (446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 812 993
Accruals and deferred income (800 ) (966 )
NET ASSETS 12 27
CAPITAL AND RESERVES 12 27

Notes

1. General Information
DPC (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06002925 . The registered office is 31 Gargett Crescent, Park Lane, Cottingham, East Yorkshire, HU16 5HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr D Pearce 814 - 814 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr D Pearce
Director
19/03/2025