Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11205777 Mr D P Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205777 2024-03-31 11205777 2025-03-31 11205777 2024-04-01 2025-03-31 11205777 frs-core:CurrentFinancialInstruments 2025-03-31 11205777 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11205777 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11205777 frs-bus:Micro-entities 2024-04-01 2025-03-31 11205777 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11205777 frs-bus:Director1 2024-04-01 2025-03-31 11205777 frs-bus:Director1 2024-03-31 11205777 frs-bus:Director1 2025-03-31 11205777 2023-03-31 11205777 2024-03-31 11205777 2023-04-01 2024-03-31 11205777 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11205777
Dan Green IT Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MyAccountant.co.uk Limited
Dan Green IT Solutions Ltd
Company Information
For The Year Ended 31 March 2025
Company Information
Director Mr D P Green
Company Number 11205777
Registered Office 1 Chedworth Close
Peterborough
PE4 6FW
Accountants MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Dan Green IT Solutions Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the accounts of Dan Green IT Solutions Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from
the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Dan Green IT Solutions Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dan Green
IT Solutions Ltd. You consider that Dan Green IT Solutions Ltd is exempt from the statutory audit requirement
for the year.
01/12/2025
MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
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Dan Green IT Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11205777
2025 2024
£ £
Current assets 4,073 5,448
Creditors: Amounts Falling Due Within One Year (5,523 ) (6,517 )
NET CURRENT LIABILITIES (1,450 ) (1,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,450 ) (1,069 )
Accruals and deferred income (225 ) -
NET LIABILITIES (1,675 ) (1,069 )
CAPITAL AND RESERVES (1,675 ) (1,069 )

Notes

1. General Information
Dan Green IT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205777 . The registered office is 1 Chedworth Close, Peterborough, PE4 6FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr D P Green 3,080 - (1,375 ) - 1,704
For the year ending 31 March 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 D P Green
Director
01/12/2025
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