Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 19 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14307689 Mrs Antoinette Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14307689 2023-08-31 14307689 2024-08-31 14307689 2023-09-01 2024-08-31 14307689 frs-core:CurrentFinancialInstruments 2024-08-31 14307689 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14307689 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14307689 frs-bus:Micro-entities 2023-09-01 2024-08-31 14307689 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14307689 frs-bus:Director1 2023-09-01 2024-08-31 14307689 2022-08-18 14307689 2023-08-31 14307689 2022-08-19 2023-08-31 14307689 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14307689
DAC (NE) LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Robinson Ward Accountants
32a Front Street
Winlaton
Blaydon-On-Tyne
Tyne And Wear
NE21 6DD
Balance Sheet
Registered number: 14307689
31 August 2024 31 August 2023
£ £
Current assets 18,048 1,281
Creditors: Amounts Falling Due Within One Year (20,146 ) (130 )
NET CURRENT ASSETS (LIABILITIES) (2,098 ) 1,151
TOTAL ASSETS LESS CURRENT LIABILITIES (2,098 ) 1,151
Accruals and deferred income (594 ) (594 )
NET (LIABILITIES)/ASSETS (2,692 ) 557
CAPITAL AND RESERVES (2,692 ) 557

Notes

1. General Information
DAC (NE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14307689 . The registered office is 35 Garth Sixteen, Killingworth, Newcastle Upon Tyne, Tyne And Wear, NE12 6PZ.
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 August 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 her 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
Mrs Antoinette Charlton
Director
24th April 2025