Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07745573 Mr Dan Scotton Mrs Eleanor Scotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07745573 2023-08-31 07745573 2024-08-31 07745573 2023-09-01 2024-08-31 07745573 frs-core:CurrentFinancialInstruments 2024-08-31 07745573 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07745573 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07745573 frs-bus:Micro-entities 2023-09-01 2024-08-31 07745573 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07745573 frs-bus:Director1 2023-09-01 2024-08-31 07745573 frs-bus:Director1 2023-08-31 07745573 frs-bus:Director1 2024-08-31 07745573 frs-bus:Director2 2023-09-01 2024-08-31 07745573 frs-bus:Director2 2023-08-31 07745573 frs-bus:Director2 2024-08-31 07745573 2022-08-31 07745573 2023-08-31 07745573 2022-09-01 2023-08-31 07745573 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07745573
Dan Scotton Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 07745573
2024 2023
£ £
Fixed assets 1,574 1,393
Current assets 55,255 59,059
Creditors: Amounts Falling Due Within One Year (33,830 ) (40,236 )
NET CURRENT ASSETS 21,425 18,823
TOTAL ASSETS LESS CURRENT LIABILITIES 22,999 20,216
Accruals and deferred income (1,124 ) (1,124 )
NET ASSETS 21,875 19,092
CAPITAL AND RESERVES 21,875 19,092

Notes

1. General Information
Dan Scotton Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07745573 . The registered office is 1 Lindsay Road , Bristol, Somerset, BS7 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Dan Scotton - 1,364 - - 1,364
Mrs Eleanor Scotton - 1,364 - - 1,364
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Dan Scotton
Director
10/03/2025