Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11134940 Mr Andrew Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134940 2023-03-31 11134940 2024-03-31 11134940 2023-04-01 2024-03-31 11134940 frs-core:CurrentFinancialInstruments 2024-03-31 11134940 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11134940 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11134940 frs-bus:Micro-entities 2023-04-01 2024-03-31 11134940 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11134940 frs-bus:Director1 2023-04-01 2024-03-31 11134940 frs-bus:Director1 2023-03-31 11134940 frs-bus:Director1 2024-03-31 11134940 2022-03-31 11134940 2023-03-31 11134940 2022-04-01 2023-03-31 11134940 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11134940
D42 Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cloud 10 Accounting
Balance Sheet
Registered number: 11134940
2024 2023
£ £
Fixed assets 80 50
Current assets 134,985 100
Creditors: Amounts Falling Due Within One Year (136,915 ) (1,100 )
NET CURRENT LIABILITIES (1,930 ) (1,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,850 ) (950 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (2,750 ) (1,850 )
CAPITAL AND RESERVES (2,750 ) (1,850 )

Notes

1. General Information
D42 Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134940 . The registered office is Suite 806, Unit 2 Wycliffe Road, Northampton, NN1 5JF.
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 Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Marshall - 136,835 - - 136,835
The above loan is unsecured, interest free and repayable on demand. The loan was repaid to the company within 9 months following the year end.
Page 0
Page 1
For the year ending 31 March 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 Andrew Marshall
Director
28/02/2025