Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 October 2024 30 October 2024 13323295 Ms Diana Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13323295 2023-04-30 13323295 2024-10-30 13323295 2023-05-01 2024-10-30 13323295 frs-core:CurrentFinancialInstruments 2024-10-30 13323295 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-30 13323295 frs-bus:FilletedAccounts 2023-05-01 2024-10-30 13323295 frs-bus:Micro-entities 2023-05-01 2024-10-30 13323295 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-30 13323295 frs-bus:Director1 2023-05-01 2024-10-30 13323295 2022-04-30 13323295 2023-04-30 13323295 2022-05-01 2023-04-30 13323295 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13323295
D L Social Work Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 30 October 2024
Holden Tax Consulting Ltd
Chartered Accountants
212 Malthouse Business Centre 48 Southport Road
Ormskirk
L39 1QR
Balance Sheet
Registered number: 13323295
30 October 2024 30 April 2023
£ £
Fixed assets 266 444
Current assets 16,242 15,561
Prepayments and accrued income 2,078 368
Creditors: Amounts Falling Due Within One Year (20,523 ) (9,867 )
NET CURRENT ASSETS (LIABILITIES) (2,203 ) 6,062
TOTAL ASSETS LESS CURRENT LIABILITIES (1,937 ) 6,506
Accruals and deferred income (1,268 ) (963 )
NET (LIABILITIES)/ASSETS (3,205 ) 5,543
CAPITAL AND RESERVES (3,205 ) 5,543

Notes

1. General Information
D L Social Work Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13323295 . The registered office is Suite 212, Malthouse Business Centre, 48 Southport Road, Ormskirk, L39 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 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 her 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
Ms Diana Lindsay
Director
20/06/2025