Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12709444 Mr D J Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12709444 2023-07-31 12709444 2024-07-31 12709444 2023-08-01 2024-07-31 12709444 frs-core:CurrentFinancialInstruments 2024-07-31 12709444 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12709444 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12709444 frs-bus:Micro-entities 2023-08-01 2024-07-31 12709444 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12709444 frs-bus:Director1 2023-08-01 2024-07-31 12709444 2022-07-31 12709444 2023-07-31 12709444 2022-08-01 2023-07-31 12709444 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12709444
DAN FOSTER DESIGN LIMITED
Financial Statements
For The Year Ended 31 July 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 12709444
2024 2023
£ £
Fixed assets - 1,380
Current assets 17,203 18,017
Creditors: Amounts Falling Due Within One Year (16,388 ) (16,214 )
NET CURRENT ASSETS 815 1,803
TOTAL ASSETS LESS CURRENT LIABILITIES 815 3,183
Accruals and deferred income (34 ) (13 )
NET ASSETS 781 3,170
CAPITAL AND RESERVES 781 3,170

Notes

1. General Information
DAN FOSTER DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12709444 . The registered office is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 J Foster
Director
19/02/2025