Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13843624 D J Russell H J Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843624 2023-12-31 13843624 2024-12-31 13843624 2024-01-01 2024-12-31 13843624 frs-core:CurrentFinancialInstruments 2024-12-31 13843624 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13843624 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13843624 frs-bus:Micro-entities 2024-01-01 2024-12-31 13843624 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13843624 frs-bus:Director1 2024-01-01 2024-12-31 13843624 frs-bus:Director2 2024-01-01 2024-12-31 13843624 2022-12-31 13843624 2023-12-31 13843624 2023-01-01 2023-12-31 13843624 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13843624
D&H Creative Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of D&H Creative Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of D&H Creative Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of D&H Creative Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of D&H Creative Limited and state those matters that we have agreed to state to the directors of D&H Creative Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&H Creative Limited and its directors as a body for our work or for this report.
It is your duty to ensure that D&H Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of D&H Creative Limited . You consider that D&H Creative Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D&H Creative Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/04/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 13843624
2024 2023
£ £
Fixed assets 3,608 5,314
Current assets 1,637 8,254
Creditors: Amounts Falling Due Within One Year (3,566 ) (7,965 )
NET CURRENT ASSETS (LIABILITIES) (1,929 ) 289
TOTAL ASSETS LESS CURRENT LIABILITIES 1,679 5,603
Accruals and deferred income (450 ) (450 )
NET ASSETS 1,229 5,153
CAPITAL AND RESERVES 1,229 5,153

Notes

1. General Information
D&H Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13843624 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
D J Russell
Director
19/04/2025