Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09757266 Mr Daniel Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09757266 2023-08-31 09757266 2024-08-31 09757266 2023-09-01 2024-08-31 09757266 frs-core:CurrentFinancialInstruments 2024-08-31 09757266 frs-core:Non-currentFinancialInstruments 2024-08-31 09757266 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09757266 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09757266 frs-bus:Micro-entities 2023-09-01 2024-08-31 09757266 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09757266 frs-bus:Director1 2023-09-01 2024-08-31 09757266 frs-bus:Director1 2023-08-31 09757266 frs-bus:Director1 2024-08-31
Registered number: 09757266
D. POWELL SURVEYING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09757266
2024
£
Fixed assets 100,865
Current assets 46,328
Prepayments and accrued income 347
Creditors: Amounts Falling Due Within One Year (31,458 )
NET CURRENT ASSETS 15,217
TOTAL ASSETS LESS CURRENT LIABILITIES 116,082
Creditors: Amounts Falling Due After More Than One Year (5,204 )
Accruals and deferred income (30,800 )
NET ASSETS 80,078
CAPITAL AND RESERVES 80,078

Notes

1. General Information
D. POWELL SURVEYING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09757266 . The registered office is 53 Burdon Lane, Cheam, Sutton, SM2 7BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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 Daniel Powell - 46,328 - - 46,328
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 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 Powell
Director
3rd April 2025