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 11469904 Mr J Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11469904 2023-07-31 11469904 2024-07-31 11469904 2023-08-01 2024-07-31 11469904 frs-core:CurrentFinancialInstruments 2024-07-31 11469904 frs-core:Non-currentFinancialInstruments 2024-07-31 11469904 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11469904 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11469904 frs-bus:Micro-entities 2023-08-01 2024-07-31 11469904 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11469904 frs-bus:Director1 2023-08-01 2024-07-31 11469904 2022-07-31 11469904 2023-07-31 11469904 2022-08-01 2023-07-31 11469904 frs-core:CurrentFinancialInstruments 2023-07-31 11469904 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11469904
Dairy Decisions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 11469904
2024 2023
£ £
Fixed assets 244,713 190,654
Current assets 170,533 125,180
Prepayments and accrued income 162,941 67,000
Creditors: Amounts Falling Due Within One Year (247,686 ) (214,041 )
NET CURRENT ASSETS (LIABILITIES) 85,788 (21,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES 330,501 168,793
Creditors: Amounts Falling After More Than One Year (12,821 ) (13,501 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 317,080 154,692
CAPITAL AND RESERVES 317,080 154,692

Notes

1. General Information
Dairy Decisions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11469904 . The registered office is Thorny Marsh Farm, Castle Cary, Somerset, BA7 7NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr J Bennett 1,000 12,600
Page 0
Page 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 J Bennett
Director
26/03/2025