Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06980192 Jeremy Duval iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06980192 2023-08-31 06980192 2024-08-31 06980192 2023-09-01 2024-08-31 06980192 frs-core:CurrentFinancialInstruments 2024-08-31 06980192 frs-core:Non-currentFinancialInstruments 2024-08-31 06980192 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06980192 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06980192 frs-bus:Micro-entities 2023-09-01 2024-08-31 06980192 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06980192 frs-bus:Director1 2023-09-01 2024-08-31 06980192 frs-bus:Director1 2023-08-31 06980192 frs-bus:Director1 2024-08-31 06980192 2022-08-31 06980192 2023-08-31 06980192 2022-09-01 2023-08-31 06980192 frs-core:CurrentFinancialInstruments 2023-08-31 06980192 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06980192
Duval Betgate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06980192
2024 2023
£ £
Fixed assets 5,315 6,644
Current assets 230,591 355,190
Creditors: Amounts Falling Due Within One Year (169,633 ) (273,432 )
NET CURRENT ASSETS 60,958 81,758
TOTAL ASSETS LESS CURRENT LIABILITIES 66,273 88,402
Creditors: Amounts Falling Due After More Than One Year (49,934 ) (78,007 )
Accruals and deferred income (1,356 ) (1,356 )
NET ASSETS 14,983 9,039
CAPITAL AND RESERVES 14,983 9,039

Notes

1. General Information
Duval Betgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06980192 . The registered office is Rowntree Farm, Rowntree Lane, Hamsterley, Bishop Auckland, Co. Durham, DL13 3RD.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Jeremy Duval 6,885 24,965 - - 31,850
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
Jeremy Duval
Director
17th May 2025