Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06723808 Mr Mark Machen Mrs Katerina Janousek-Machen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06723808 2023-10-31 06723808 2024-10-31 06723808 2023-11-01 2024-10-31 06723808 frs-core:CurrentFinancialInstruments 2024-10-31 06723808 frs-core:Non-currentFinancialInstruments 2024-10-31 06723808 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06723808 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06723808 frs-bus:Micro-entities 2023-11-01 2024-10-31 06723808 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06723808 frs-bus:Director1 2023-11-01 2024-10-31 06723808 frs-bus:Director1 2023-10-31 06723808 frs-bus:Director1 2024-10-31 06723808 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06723808 2022-10-31 06723808 2023-10-31 06723808 2022-11-01 2023-10-31 06723808 frs-core:CurrentFinancialInstruments 2023-10-31 06723808 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06723808
Danlotte Machen Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 06723808
2024 2023
£ £
Fixed assets 2 2
Current assets 15,979 23,722
Creditors: Amounts Falling Due Within One Year (5,800 ) (10,990 )
NET CURRENT ASSETS 10,179 12,732
TOTAL ASSETS LESS CURRENT LIABILITIES 10,181 12,734
Creditors: Amounts Falling Due After More Than One Year (5,337 ) (6,455 )
Accruals and deferred income (2,175 ) (2,154 )
NET ASSETS 2,669 4,125
CAPITAL AND RESERVES 2,669 4,125

Notes

1. General Information
Danlotte Machen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06723808 . The registered office is Unit 14a Papercourt Farm, Papercourt Lane Ripley, Woking, Surrey, GU23 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Machen (1,015 ) 11,730 - - 10,715
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Mark Machen
Director
22 July 2025