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 10886929 Mr David Forbes Reid Mr David Forbes Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10886929 2023-07-31 10886929 2024-07-31 10886929 2023-08-01 2024-07-31 10886929 frs-core:CurrentFinancialInstruments 2024-07-31 10886929 frs-core:Non-currentFinancialInstruments 2024-07-31 10886929 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10886929 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10886929 frs-bus:Micro-entities 2023-08-01 2024-07-31 10886929 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10886929 frs-bus:Director1 2023-08-01 2024-07-31 10886929 frs-bus:Director1 2023-07-31 10886929 frs-bus:Director1 2024-07-31 10886929 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10886929 2022-07-31 10886929 2023-07-31 10886929 2022-08-01 2023-07-31 10886929 frs-core:CurrentFinancialInstruments 2023-07-31 10886929 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10886929
Dfr Data Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: 10886929
2024 2023
£ £
Fixed assets 1,576 -
Current assets 86,511 92,018
Prepayments and accrued income 750 750
Creditors: Amounts Falling Due Within One Year (45,085 ) (37,165 )
NET CURRENT ASSETS 42,176 55,603
TOTAL ASSETS LESS CURRENT LIABILITIES 43,752 55,603
Creditors: Amounts Falling Due After More Than One Year (17,959 ) (7,333 )
Accruals and deferred income (2,086 ) (1,757 )
NET ASSETS 23,707 46,513
CAPITAL AND RESERVES 23,707 46,513

Notes

1. General Information
Dfr Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10886929 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 David Forbes Reid 53,071 7,064 - - 60,135
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 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 David Forbes Reid
Director
10/04/2025