Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08795389 Mr D Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795389 2023-11-30 08795389 2024-11-30 08795389 2023-12-01 2024-11-30 08795389 frs-core:CurrentFinancialInstruments 2024-11-30 08795389 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08795389 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08795389 frs-bus:Micro-entities 2023-12-01 2024-11-30 08795389 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08795389 frs-bus:Director1 2023-12-01 2024-11-30 08795389 2022-11-30 08795389 2023-11-30 08795389 2022-12-01 2023-11-30 08795389 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08795389
Dan Clark Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 08795389
2024 2023
£ £
Fixed assets 21,432 4,331
Current assets 14,313 19,274
Prepayments and accrued income - 1,331
Creditors: Amounts Falling Due Within One Year (42,804 ) (13,002 )
NET CURRENT ASSETS (LIABILITIES) (28,491 ) 7,603
TOTAL ASSETS LESS CURRENT LIABILITIES (7,059 ) 11,934
Accruals and deferred income (1,450 ) (1,425 )
NET (LIABILITIES)/ASSETS (8,509 ) 10,509
CAPITAL AND RESERVES (8,509 ) 10,509

Notes

1. General Information
Dan Clark Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08795389 . The registered office is 25 Hampden Road, Brighton, Esst Sussex, BN2 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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 D Clark
Director
29 August 2025