Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07082424 Mr Raymond Darrall Mrs Abigail Darrall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07082424 2024-03-31 07082424 2025-03-31 07082424 2024-04-01 2025-03-31 07082424 frs-core:CurrentFinancialInstruments 2025-03-31 07082424 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07082424 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07082424 frs-bus:Micro-entities 2024-04-01 2025-03-31 07082424 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07082424 frs-bus:Director1 2024-04-01 2025-03-31 07082424 frs-bus:Director2 2024-04-01 2025-03-31 07082424 2023-03-31 07082424 2024-03-31 07082424 2023-04-01 2024-03-31 07082424 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07082424
Darrall and Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 07082424
2025 2024
£ £
Fixed assets 4,869 4,602
Current assets 35,792 37,968
Prepayments and accrued income 779 729
Creditors: Amounts Falling Due Within One Year (31,562 ) (30,538 )
NET CURRENT ASSETS 5,009 8,159
TOTAL ASSETS LESS CURRENT LIABILITIES 9,878 12,761
Accruals and deferred income (1,325 ) (3,750 )
NET ASSETS 8,553 9,011
CAPITAL AND RESERVES 8,553 9,011

Notes

1. General Information
Darrall and Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07082424 . The registered office is 67 Church Meadows, Sholden, Deal, Kent, CT14 9QZ.

The accounts are presented in £GBP and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
For the year ending 31 March 2025 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 Raymond Darrall
Director
16th May 2025