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 11639711 Mr Paul Harvey Mr Jeffrey Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11639711 2023-10-31 11639711 2024-10-31 11639711 2023-11-01 2024-10-31 11639711 frs-core:CurrentFinancialInstruments 2024-10-31 11639711 frs-core:Non-currentFinancialInstruments 2024-10-31 11639711 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11639711 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11639711 frs-bus:Micro-entities 2023-11-01 2024-10-31 11639711 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11639711 frs-bus:Director1 2023-11-01 2024-10-31 11639711 frs-bus:Director1 2023-10-31 11639711 frs-bus:Director1 2024-10-31 11639711 frs-bus:Director2 2023-11-01 2024-10-31 11639711 frs-bus:Director2 2023-10-31 11639711 frs-bus:Director2 2024-10-31 11639711 2022-10-31 11639711 2023-10-31 11639711 2022-11-01 2023-10-31 11639711 frs-core:CurrentFinancialInstruments 2023-10-31 11639711 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11639711
Dairyfresh Premier Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 11639711
2024 2023
£ £
Fixed assets 1,918 2,437
Current assets 83,429 91,855
Creditors: Amounts Falling Due Within One Year (48,986 ) (52,917 )
NET CURRENT ASSETS 34,443 38,938
TOTAL ASSETS LESS CURRENT LIABILITIES 36,361 41,375
Creditors: Amounts Falling Due After More Than One Year (29,450 ) (35,888 )
Accruals and deferred income (13 ) -
NET ASSETS 6,898 5,487
CAPITAL AND RESERVES 6,898 5,487

Notes

1. General Information
Dairyfresh Premier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11639711 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 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 Paul Harvey 22,105 20,996 21,226 - 21,875
Mr Jeffrey Brown 31,443 2,122 2,677 - 30,888
The above loans are 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 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 Paul Harvey
Director
Mr Jeffrey Brown
Director
15/07/2025