Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08367314 Mr R Tervit Miss C Wyllie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08367314 2024-01-31 08367314 2025-01-31 08367314 2024-02-01 2025-01-31 08367314 frs-core:CurrentFinancialInstruments 2025-01-31 08367314 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08367314 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08367314 frs-bus:Micro-entities 2024-02-01 2025-01-31 08367314 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08367314 frs-bus:Director1 2024-02-01 2025-01-31 08367314 frs-bus:Director2 2024-02-01 2025-01-31 08367314 2023-01-31 08367314 2024-01-31 08367314 2023-02-01 2024-01-31 08367314 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08367314
Difontaine Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 08367314
2025 2024
£ £
Fixed assets 74 99
Current assets 135,197 129,397
Creditors: Amounts Falling Due Within One Year (27,498 ) (26,165 )
NET CURRENT ASSETS 107,699 103,232
TOTAL ASSETS LESS CURRENT LIABILITIES 107,773 103,331
Accruals and deferred income (1,408 ) (1,408 )
NET ASSETS 106,365 101,923
CAPITAL AND RESERVES 106,365 101,923

Notes

1. General Information
Difontaine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08367314 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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
Mr R Tervit
Director
30/10/2025