Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09175987 J Dandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09175987 2023-08-31 09175987 2024-08-31 09175987 2023-09-01 2024-08-31 09175987 frs-core:CurrentFinancialInstruments 2024-08-31 09175987 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09175987 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09175987 frs-bus:Micro-entities 2023-09-01 2024-08-31 09175987 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09175987 frs-bus:Director1 2023-09-01 2024-08-31 09175987 2022-08-31 09175987 2023-08-31 09175987 2022-09-01 2023-08-31 09175987 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09175987
Dandelion Farewells Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Dandelion Farewells Limited For The Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dandelion Farewells Limited For The Year Ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Dandelion Farewells Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dandelion Farewells Limited and state those matters that we have agreed to state to the director of Dandelion Farewells Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dandelion Farewells Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Dandelion Farewells Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dandelion Farewells Limited . You consider that Dandelion Farewells Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dandelion Farewells Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 May 2025
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Wildens
Coneyhurst Road
Billingshurst
West Sussex
RH14 9DE
Page 1
Balance Sheet
Registered number: 09175987
2024 2023
£ £
Fixed assets 30,545 39,098
Current assets 29,391 16,714
Prepayments and accrued income 20,310 21,140
Creditors: Amounts Falling Due Within One Year (14,642 ) (16,904 )
NET CURRENT ASSETS 35,059 20,950
TOTAL ASSETS LESS CURRENT LIABILITIES 65,604 60,048
Accruals and deferred income (3,755 ) (3,199 )
NET ASSETS 61,849 56,849
CAPITAL AND RESERVES 61,849 56,849

Notes

1. General Information
Dandelion Farewells Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09175987 . The registered office is Warren Court, Bucks Green, Rudgwick, Horsham, West Sussex, RH12 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
J Dandy
Director
28 May 2025