Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08751828 Dr Michael Bullock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08751828 2023-10-31 08751828 2024-10-31 08751828 2023-11-01 2024-10-31 08751828 frs-core:CurrentFinancialInstruments 2024-10-31 08751828 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08751828 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08751828 frs-bus:Micro-entities 2023-11-01 2024-10-31 08751828 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08751828 frs-bus:Director1 2023-11-01 2024-10-31 08751828 2022-10-31 08751828 2023-10-31 08751828 2022-11-01 2023-10-31 08751828 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08751828
Dunelm Philatelics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08751828
2024 2023
£ £
Current assets 12,165 12,304
Creditors: Amounts Falling Due Within One Year (10,034 ) (9,609 )
NET CURRENT ASSETS 2,131 2,695
TOTAL ASSETS LESS CURRENT LIABILITIES 2,131 2,695
Accruals and deferred income (480 ) (427 )
NET ASSETS 1,651 2,268
CAPITAL AND RESERVES 1,651 2,268

Notes

1. General Information
Dunelm Philatelics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08751828 . The registered office is 18 Byland Close Byland Close, Durham, DH1 4GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Dr Michael Bullock
Director
18/06/2025