Acorah Software Products - Accounts Production 19.2.450 false true false 1 August 2021 31 July 2022 31 July 2022 09634383 Mrs Debra Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09634383 2021-07-31 09634383 2022-07-31 09634383 2021-08-01 2022-07-31 09634383 frs-core:CurrentFinancialInstruments 2022-07-31 09634383 frs-core:ShareCapital 2022-07-31 09634383 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 09634383 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 09634383 frs-bus:FilletedAccounts 2021-08-01 2022-07-31 09634383 frs-bus:SmallEntities 2021-08-01 2022-07-31 09634383 frs-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09634383 frs-bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 09634383 frs-bus:Director1 2021-08-01 2022-07-31 09634383 frs-bus:Director1 2021-07-31 09634383 frs-bus:Director1 2022-07-31 09634383 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09634383
DAR (NW) LTD
Unaudited Financial Statements
For The Year Ended 31 July 2022
Rowlinson Rainbow & Co
DAR (NW) LTD
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
DAR (NW) LTD
Balance Sheet
As At 31 July 2022
Balance Sheet
Registered number: 09634383
2022
Notes £ £
CURRENT ASSETS
Debtors 4 53,587
Cash at bank and in hand 535
54,122
Creditors: Amounts Falling Due Within One Year 5 (88,993 )
NET CURRENT ASSETS (LIABILITIES) (34,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,871 )
NET LIABILITIES (34,871 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (34,873 )
SHAREHOLDERS' FUNDS (34,871)
For the year ending 31 July 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Debra Rush
Director
27/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
DAR (NW) LTD
Notes to the Financial Statements
For The Year Ended 31 July 2022
Notes to the Financial Statements
1. General Information
DAR (NW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09634383 . The registered office is 5-7 New Road, Radcliffe, Manchester, M26 1LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2022
£
Due within one year
Other debtors 53,587
5. Creditors: Amounts Falling Due Within One Year
2022
£
Other loans 50,000
Other creditors 38,993
88,993
6. Share Capital
2022
£
Allotted, Called up and fully paid 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2021 Amounts advanced Amounts repaid Amounts written off As at 31 July 2022
£ £ £ £ £
Mrs Debra Rush 41,087 - - 37,500 3,587
The above loan is unsecured, interest free and repayable on demand.
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