Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12854296 Mr Daniel Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12854296 2023-09-30 12854296 2024-09-30 12854296 2023-10-01 2024-09-30 12854296 frs-core:CurrentFinancialInstruments 2024-09-30 12854296 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12854296 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12854296 frs-bus:Micro-entities 2023-10-01 2024-09-30 12854296 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12854296 frs-bus:Director1 2023-10-01 2024-09-30 12854296 frs-bus:Director1 2023-09-30 12854296 frs-bus:Director1 2024-09-30 12854296 2022-09-30 12854296 2023-09-30 12854296 2022-10-01 2023-09-30 12854296 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12854296
Dc Drainage Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Artema Ltd
Balance Sheet
Registered number: 12854296
2024 2023
£ £
Fixed assets 29,739 39,737
Current assets 2,941 17,217
Creditors: Amounts Falling Due Within One Year (32,603 ) (50,603 )
NET CURRENT LIABILITIES (29,662 ) (33,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77 6,351
NET ASSETS 77 6,351
CAPITAL AND RESERVES 77 6,351

Notes

1. General Information
Dc Drainage Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12854296 . The registered office is 5 Cove Road, Bournemouth, Dorset, BH10 4BN.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Daniel Craig - 1,637 - - 1,637
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Daniel Craig
Director
17/01/2025