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 11532995 Miss Fabiana Cogo Mrs Rashmi Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532995 2023-08-31 11532995 2024-08-31 11532995 2023-09-01 2024-08-31 11532995 frs-core:CurrentFinancialInstruments 2024-08-31 11532995 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11532995 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11532995 frs-bus:Micro-entities 2023-09-01 2024-08-31 11532995 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11532995 frs-bus:Director1 2023-09-01 2024-08-31 11532995 frs-bus:Director2 2023-09-01 2024-08-31 11532995 2022-08-31 11532995 2023-08-31 11532995 2022-09-01 2023-08-31 11532995 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11532995
Details Corp Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Direct London Ltd
Balance Sheet
Registered number: 11532995
2024 2023
£ £
Fixed assets 36,384 45,832
Current assets 1,519 3,675
Prepayments and accrued income 24,850 24,715
Creditors: Amounts Falling Due Within One Year (353,205 ) (245,437 )
NET CURRENT LIABILITIES (326,836 ) (217,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES (290,452 ) (171,215 )
Accruals and deferred income (601 ) (600 )
NET LIABILITIES (291,053 ) (171,815 )
CAPITAL AND RESERVES (291,053 ) (171,815 )

Notes

1. General Information
Details Corp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11532995 . The registered office is 60 Long Lane, London, EC1A 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mrs Rashmi Kumar
Director
31/05/2025