Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 14 May 2024 31 May 2025 31 May 2025 15719603 Mr Rupert Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15719603 2024-05-13 15719603 2025-05-31 15719603 2024-05-14 2025-05-31 15719603 frs-core:CurrentFinancialInstruments 2025-05-31 15719603 frs-core:Non-currentFinancialInstruments 2025-05-31 15719603 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719603 frs-bus:FilletedAccounts 2024-05-14 2025-05-31 15719603 frs-bus:Micro-entities 2024-05-14 2025-05-31 15719603 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719603 frs-bus:Director1 2024-05-14 2025-05-31
Registered number: 15719603
DCL Sameday Ltd
Unaudited Financial Statements
For the Period 14 May 2024 to 31 May 2025
Balance Sheet
Registered number: 15719603
31 May 2025
£
Fixed assets 46,987
Current assets 27,780
Creditors: Amounts Falling Due Within One Year (39,923 )
NET CURRENT LIABILITIES (12,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,844
Creditors: Amounts Falling Due After More Than One Year (10,422 )
Accruals and deferred income (1,845 )
NET ASSETS 22,577
CAPITAL AND RESERVES 22,577

Notes

1. General Information
DCL Sameday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15719603 . The registered office is 41 Windermere Crescent, Plymouth, Devon, PL6 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 2025 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 Rupert Wills
Director
31 August 2025