Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08983036 David Birch Anne Birch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08983036 2024-04-30 08983036 2025-04-30 08983036 2024-05-01 2025-04-30 08983036 frs-core:CurrentFinancialInstruments 2025-04-30 08983036 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08983036 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08983036 frs-bus:Micro-entities 2024-05-01 2025-04-30 08983036 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08983036 frs-bus:Director1 2024-05-01 2025-04-30 08983036 frs-bus:Director1 2024-04-30 08983036 frs-bus:Director1 2025-04-30 08983036 frs-bus:Director2 2024-05-01 2025-04-30 08983036 frs-bus:Director2 2024-04-30 08983036 frs-bus:Director2 2025-04-30 08983036 2023-04-30 08983036 2024-04-30 08983036 2023-05-01 2024-04-30 08983036 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08983036
Digital Converting Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Digital Converting Consultancy Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08983036

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 148 | 832
Current assets |  | 104,470 | 130,969
Creditors: Amounts Falling Due Within One Year |  | (10,150 ) | (23,225 )
NET CURRENT ASSETS |  | 94,320 | 107,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,468 | 108,576
NET ASSETS |  | 94,468 | 108,576
CAPITAL AND RESERVES |  | 94,468 | 108,576

## Notes

1. General Information
Digital Converting Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08983036 . The registered office is 25 Thyme Way, Kingscroft, Beverley, East Yorkshire, HU17 8XH.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
David Birch | 39,209 | 58,362 | 54,557 | - | 43,014
Anne Birch | 450 | 37,930 | 16,338 | - | 22,042

The above loans are unsecured, interest at 2.25% has been charged and it is repayable on demand.
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Digital Converting Consultancy Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

David Birch Director
24/10/2025