Acorah Software Products - Accounts Production 16.4.660 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08902268 Mrs Catherine Toon Mr Stephen Toon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08902268 2024-02-29 08902268 2025-02-28 08902268 2024-03-01 2025-02-28 08902268 frs-core:CurrentFinancialInstruments 2025-02-28 08902268 frs-core:Non-currentFinancialInstruments 2025-02-28 08902268 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08902268 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08902268 frs-bus:Micro-entities 2024-03-01 2025-02-28 08902268 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08902268 frs-bus:Director1 2024-03-01 2025-02-28 08902268 frs-bus:Director1 2024-02-29 08902268 frs-bus:Director1 2025-02-28 08902268 frs-bus:Director2 2024-03-01 2025-02-28 08902268 frs-bus:Director2 2024-02-29 08902268 frs-bus:Director2 2025-02-28 08902268 2023-02-28 08902268 2024-02-29 08902268 2023-03-01 2024-02-29 08902268 frs-core:CurrentFinancialInstruments 2024-02-29 08902268 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 08902268
The Digital Hearing Aid Centre Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 08902268
2025 2024
£ £
Fixed assets 6,040 10,764
Current assets 138,562 155,407
Prepayments and accrued income 6,639 6,906
Creditors: Amounts Falling Due Within One Year (141,928 ) (151,335 )
NET CURRENT ASSETS 3,273 10,978
TOTAL ASSETS LESS CURRENT LIABILITIES 9,313 21,742
Creditors: Amounts Falling Due After More Than One Year (4,273 ) (14,309 )
NET ASSETS 5,040 7,433
CAPITAL AND RESERVES 5,040 7,433

Notes

1. General Information
The Digital Hearing Aid Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08902268 . The registered office is 10 High Steet, Alfreton, Derbyshire, DE55 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Catherine Toon 1,455 68 - - 1,523
Mr Stephen Toon 74,536 - 5,392 - 69,144
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Mr Stephen Toon
Director
3rd July 2025