Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12948876 Mr Daniel Aris Mr George Aris Mr Charles Aris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12948876 2023-10-31 12948876 2024-10-31 12948876 2023-11-01 2024-10-31 12948876 frs-core:CurrentFinancialInstruments 2024-10-31 12948876 frs-core:ShareCapital 2024-10-31 12948876 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12948876 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12948876 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12948876 frs-bus:SmallEntities 2023-11-01 2024-10-31 12948876 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12948876 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12948876 frs-bus:Director1 2023-11-01 2024-10-31 12948876 frs-bus:Director2 2023-11-01 2024-10-31 12948876 frs-bus:Director3 2023-11-01 2024-10-31 12948876 frs-countries:EnglandWales 2023-11-01 2024-10-31 12948876 2022-10-31 12948876 2023-10-31 12948876 2022-11-01 2023-10-31 12948876 frs-core:CurrentFinancialInstruments 2023-10-31 12948876 frs-core:ShareCapital 2023-10-31 12948876 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12948876
Dcg Trading Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12948876
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (72 ) (72 )
NET CURRENT ASSETS (LIABILITIES) 28 28
TOTAL ASSETS LESS CURRENT LIABILITIES 28 28
NET ASSETS 28 28
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (72 ) (72 )
SHAREHOLDERS' FUNDS 28 28
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Aris
Director
05/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dcg Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12948876 . The registered office is The Smiths Building, 179 Great Portland Street, London, W1W 5PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 72 72
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2