Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12470662 Mr Dominic Hopper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470662 2023-12-31 12470662 2024-12-31 12470662 2024-01-01 2024-12-31 12470662 frs-core:CurrentFinancialInstruments 2024-12-31 12470662 frs-core:Non-currentFinancialInstruments 2024-12-31 12470662 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12470662 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12470662 frs-bus:Micro-entities 2024-01-01 2024-12-31 12470662 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12470662 frs-bus:Director1 2024-01-01 2024-12-31 12470662 frs-bus:Director1 2023-12-31 12470662 frs-bus:Director1 2024-12-31 12470662 2022-12-31 12470662 2023-12-31 12470662 2023-01-01 2023-12-31 12470662 frs-core:CurrentFinancialInstruments 2023-12-31 12470662 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12470662
Dhdg (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12470662
2024 2023
£ £
Fixed assets 3,482 4,352
Current assets 143,039 174,261
Creditors: Amounts Falling Due Within One Year (112,122 ) (104,153 )
NET CURRENT ASSETS 30,917 70,108
TOTAL ASSETS LESS CURRENT LIABILITIES 34,399 74,460
Creditors: Amounts Falling After More Than One Year (27,500 ) (27,500 )
NET ASSETS 6,899 46,960
CAPITAL AND RESERVES 6,899 46,960

Notes

1. General Information
Dhdg (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470662 . The registered office is 17 Southfield Drive, Toft Hill, Bishop Auckland, Durham, DL14 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Dominic Hopper 85,624 - 23,226 - 62,398
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 Dominic Hopper
Director
13th February 2025