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 06670956 Mr Neil Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06670956 2023-08-31 06670956 2024-08-31 06670956 2023-09-01 2024-08-31 06670956 frs-core:CurrentFinancialInstruments 2024-08-31 06670956 frs-core:Non-currentFinancialInstruments 2024-08-31 06670956 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06670956 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06670956 frs-bus:Micro-entities 2023-09-01 2024-08-31 06670956 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06670956 frs-bus:Director1 2023-09-01 2024-08-31 06670956 2022-08-31 06670956 2023-08-31 06670956 2022-09-01 2023-08-31 06670956 frs-core:CurrentFinancialInstruments 2023-08-31 06670956 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06670956
Diss Van Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06670956
2024 2023
£ £
Fixed assets 61,732 32,685
Current assets 490,096 358,522
Creditors: Amounts Falling Due Within One Year (214,849 ) (68,912 )
NET CURRENT ASSETS 275,247 289,610
TOTAL ASSETS LESS CURRENT LIABILITIES 336,979 322,295
Creditors: Amounts Falling Due After More Than One Year (72,980 ) (84,297 )
Accruals and deferred income (2,130 ) (1,971 )
NET ASSETS 261,869 236,027
CAPITAL AND RESERVES 261,869 236,027

Notes

1. General Information
Diss Van Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06670956 . The registered office is 33-35 Sawmills Road , Diss, Norfolk, IP22 4GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 Neil Taylor
Director
28/05/2025