Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08682175 Mr Steve Daniel Mr Steve Daniel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08682175 2023-09-30 08682175 2024-09-30 08682175 2023-10-01 2024-09-30 08682175 frs-core:CurrentFinancialInstruments 2024-09-30 08682175 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08682175 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08682175 frs-bus:Micro-entities 2023-10-01 2024-09-30 08682175 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08682175 frs-bus:Director1 2023-10-01 2024-09-30 08682175 frs-bus:Director1 2023-09-30 08682175 frs-bus:Director1 2024-09-30 08682175 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08682175 2022-09-30 08682175 2023-09-30 08682175 2022-10-01 2023-09-30 08682175 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08682175
Daniel Engineering Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Verve Accountancy Ltd
107 – 109 Towngate
Leyland
Lancashire
PR25 2LQ
Balance Sheet
Registered number: 08682175
2024 2023
£ £
Fixed assets 1,320 -
Current assets 74,546 57,093
Creditors: Amounts Falling Due Within One Year (2,298 ) (1 )
NET CURRENT ASSETS 72,248 57,092
TOTAL ASSETS LESS CURRENT LIABILITIES 73,568 57,092
Accruals and deferred income (1,782 ) (2,295 )
NET ASSETS 71,786 54,797
CAPITAL AND RESERVES 71,786 54,797

Notes

1. General Information
Daniel Engineering Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08682175 . The registered office is 107-109 Towngate, Leyland, PR25 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Steve Daniel 26,180 93,605 73,556 - 46,229
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 Steve Daniel
Director
15th May 2025