Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13501472 Mr Richard Fox Mrs Samantha Fox Mr Mark Squire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13501472 2023-07-31 13501472 2024-07-31 13501472 2023-08-01 2024-07-31 13501472 frs-core:CurrentFinancialInstruments 2024-07-31 13501472 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13501472 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13501472 frs-bus:Micro-entities 2023-08-01 2024-07-31 13501472 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13501472 frs-bus:Director1 2023-08-01 2024-07-31 13501472 frs-bus:Director1 2023-07-31 13501472 frs-bus:Director1 2024-07-31 13501472 frs-bus:Director2 2023-08-01 2024-07-31 13501472 frs-bus:Director3 2023-08-01 2024-07-31 13501472 2022-07-31 13501472 2023-07-31 13501472 2022-08-01 2023-07-31 13501472 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13501472
Dti Project Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 13501472
2024 2023
£ £
Fixed assets - 280
Current assets 11,187 202,556
Creditors: Amounts Falling Due Within One Year (14,270 ) (65,274 )
NET CURRENT ASSETS (LIABILITIES) (3,083 ) 137,282
TOTAL ASSETS LESS CURRENT LIABILITIES (3,083 ) 137,562
Accruals and deferred income - (130,479 )
NET (LIABILITIES)/ASSETS (3,083 ) 7,083
CAPITAL AND RESERVES (3,083 ) 7,083

Notes

1. General Information
Dti Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501472 . The registered office is 2nd Floor Radio House, John Wilson Business Park, Whitstable, Kent, CT5 3QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Richard Fox 9 1,400 1,409 - -
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Fox
Director
10/04/2025