Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13630412 Ms Saghar Niazmand Mr Mohsen Shahvaladi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630412 2023-09-30 13630412 2024-09-30 13630412 2023-10-01 2024-09-30 13630412 frs-core:CurrentFinancialInstruments 2024-09-30 13630412 frs-core:Non-currentFinancialInstruments 2024-09-30 13630412 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13630412 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13630412 frs-bus:Micro-entities 2023-10-01 2024-09-30 13630412 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13630412 frs-bus:Director1 2023-10-01 2024-09-30 13630412 frs-bus:Director2 2023-10-01 2024-09-30 13630412 2022-09-30 13630412 2023-09-30 13630412 2022-10-01 2023-09-30 13630412 frs-core:CurrentFinancialInstruments 2023-09-30 13630412 frs-core:Non-currentFinancialInstruments 2023-09-30
Daniel's Upholstery London Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Daniel's Upholstery London Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 13630412

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,000 | 1,400
Current assets |  | 15,467 | 14,805
Creditors: Amounts Falling Due Within One Year |  | (9,698 ) | (15,277 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,769 | (472 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,769 | 928
Creditors: Amounts Falling Due After More Than One Year |  | (6,094 ) | -
NET ASSETS |  | 675 | 928
CAPITAL AND RESERVES |  | 675 | 928

## Notes

1. General Information
Daniel's Upholstery London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630412 . The registered office is 409 Kingston Road, London, SW20 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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

Ms Saghar Niazmand Director
11/11/2024