Acorah Software Products - Accounts Production13.8.831falsetruefalsetrueNo description of principal activity30 September 202230 September 202330 September 202314388217Mr Donald Hirschiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143882172022-09-29143882172023-09-30143882172022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-09-302023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments2023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments2022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments2022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments2023-09-3014388217frs-bus:Originalfrs-core:AfterOneYear2022-09-302023-09-3014388217frs-bus:Originalfrs-core:BetweenOneFiveYears2022-09-302023-09-3014388217frs-bus:Originalfrs-core:BetweenOneFiveYears2023-09-3014388217frs-bus:Originalfrs-core:ComputerEquipment2023-09-3014388217frs-bus:Originalfrs-core:ComputerEquipment2022-09-302023-09-3014388217frs-bus:Originalfrs-core:ComputerEquipment2022-09-2914388217frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-09-3014388217frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-302023-09-3014388217frs-bus:Originalfrs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-09-2914388217frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-09-3014388217frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-302023-09-3014388217frs-bus:Originalfrs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-09-2914388217frs-bus:Originalfrs-core:FurnitureFittings2023-09-3014388217frs-bus:Originalfrs-core:FurnitureFittings2022-09-302023-09-3014388217frs-bus:Originalfrs-core:FurnitureFittings2022-09-2914388217frs-bus:Originalfrs-core:NetGoodwill2023-09-3014388217frs-bus:Originalfrs-core:NetGoodwill2022-09-302023-09-3014388217frs-bus:Originalfrs-core:NetGoodwill2022-09-2914388217frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2023-09-3014388217frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-09-302023-09-3014388217frs-bus:Originalfrs-core:InvestmentPropertyIncludedWithinPPE2022-09-2914388217frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-09-3014388217frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-302023-09-3014388217frs-bus:Originalfrs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-09-2914388217frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-09-3014388217frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-302023-09-3014388217frs-bus:Originalfrs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-09-2914388217frs-bus:Originalfrs-core:MoreThanFiveYears2022-09-302023-09-3014388217frs-bus:Originalfrs-core:MoreThanFiveYears2023-09-3014388217frs-bus:Originalfrs-core:MotorVehicles2023-09-3014388217frs-bus:Originalfrs-core:MotorVehicles2022-09-302023-09-3014388217frs-bus:Originalfrs-core:MotorVehicles2022-09-2914388217frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2023-09-3014388217frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-09-302023-09-3014388217frs-bus:Originalfrs-core:OtherResidualIntangibleAssets2022-09-2914388217frs-bus:Originalfrs-core:PlantMachinery2023-09-3014388217frs-bus:Originalfrs-core:PlantMachinery2022-09-302023-09-3014388217frs-bus:Originalfrs-core:PlantMachinery2022-09-2914388217frs-bus:Originalfrs-core:Secured2023-09-3014388217frs-bus:Originalfrs-core:Unsecured2023-09-3014388217frs-bus:Originalfrs-core:WithinOneYear2022-09-302023-09-3014388217frs-bus:Originalfrs-core:WithinOneYear2023-09-3014388217frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-09-302023-09-3014388217frs-bus:Originalfrs-core:CapitalRedemptionReserve2022-09-2914388217frs-bus:Originalfrs-core:CapitalRedemptionReserve2023-09-3014388217frs-bus:Originalfrs-core:OtherReservesSubtotal2022-09-302023-09-3014388217frs-bus:Originalfrs-core:OtherReservesSubtotal2022-09-2914388217frs-bus:Originalfrs-core:OtherReservesSubtotal2023-09-3014388217frs-bus:Originalfrs-core:RevaluationReserve2022-09-302023-09-3014388217frs-bus:Originalfrs-core:RevaluationReserve2022-09-2914388217frs-bus:Originalfrs-core:RevaluationReserve2023-09-3014388217frs-bus:Originalfrs-core:SharePremium2022-09-302023-09-3014388217frs-bus:Originalfrs-core:SharePremium2022-09-2914388217frs-bus:Originalfrs-core:SharePremium2023-09-3014388217frs-bus:Originalfrs-core:ShareCapital2022-09-302023-09-3014388217frs-bus:Originalfrs-core:ShareCapital2022-09-2914388217frs-bus:Originalfrs-core:ShareCapital2023-09-3014388217frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-09-302023-09-3014388217frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2022-09-2914388217frs-bus:Originalfrs-core:RetainedEarningsAccumulatedLosses2023-09-3014388217frs-bus:Originalfrs-bus:HighestPaidDirector2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PrivateLimitedCompanyLtd2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:CompanyLimitedByGuarantee2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:LimitedLiabilityPartnershipLLP2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:FullAccounts2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:FilletedAccounts2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:Micro-entities2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:EntityHasNeverTraded2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:EntityNoLongerTradingButTradedInPast2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:Audited2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:AuditExempt-NoAccountantsReport2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:AuditExemptWithAccountantsReport2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass12022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass12022-09-2914388217frs-bus:Originalfrs-bus:OrdinaryShareClass12023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass22022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass22022-09-2914388217frs-bus:Originalfrs-bus:OrdinaryShareClass22023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass32022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass32022-09-2914388217frs-bus:Originalfrs-bus:OrdinaryShareClass32023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass42022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass42022-09-2914388217frs-bus:Originalfrs-bus:OrdinaryShareClass42023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass52022-09-302023-09-3014388217frs-bus:Originalfrs-bus:OrdinaryShareClass52022-09-2914388217frs-bus:Originalfrs-bus:OrdinaryShareClass52023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass12022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass12022-09-2914388217frs-bus:Originalfrs-bus:PreferenceShareClass12023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass22022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass22022-09-2914388217frs-bus:Originalfrs-bus:PreferenceShareClass22023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass32022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass32022-09-2914388217frs-bus:Originalfrs-bus:PreferenceShareClass32023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass42022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass42022-09-2914388217frs-bus:Originalfrs-bus:PreferenceShareClass42023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass52022-09-302023-09-3014388217frs-bus:Originalfrs-bus:PreferenceShareClass52022-09-2914388217frs-bus:Originalfrs-bus:PreferenceShareClass52023-09-3014388217frs-bus:Original12022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSales2022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSales2022-09-2914388217frs-bus:Originaldpl-frs:CostSales2023-09-3014388217frs-bus:Originaldpl-frs:DistributionCosts2022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpenses2022-09-302023-09-3014388217frs-bus:Originalfrs-bus:Director12022-09-302023-09-3014388217frs-bus:Originalfrs-bus:Director12022-09-2914388217frs-bus:Originalfrs-bus:Director12023-09-3014388217frs-bus:Original12022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments12023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments12023-09-3014388217frs-bus:Original22022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments22023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments22023-09-3014388217frs-bus:Original32022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments32023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments32023-09-3014388217frs-bus:Original42022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments42023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments42023-09-3014388217frs-bus:Original52022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments52023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments52023-09-3014388217frs-bus:Original62022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments62023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments62023-09-3014388217frs-bus:Original72022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments72023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments72023-09-3014388217frs-bus:Original82022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments82023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments82023-09-3014388217frs-bus:Original92022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments92023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments92023-09-3014388217frs-bus:Original102022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments102023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments102023-09-3014388217frs-bus:Original112022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments112023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments112023-09-3014388217frs-bus:Original122022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments122023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments122023-09-3014388217frs-bus:Original132022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments132023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments132023-09-3014388217frs-bus:Original142022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments142023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments142023-09-3014388217frs-bus:Original152022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments152023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments152023-09-3014388217frs-bus:Original162022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments162023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments162023-09-3014388217frs-bus:Original172022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments172023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments172023-09-3014388217frs-bus:Original182022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments182023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments182023-09-3014388217frs-bus:Original192022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments192023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments192023-09-3014388217frs-bus:Original202022-09-302023-09-3014388217frs-bus:Originalfrs-core:CurrentFinancialInstruments202023-09-3014388217frs-bus:Originalfrs-core:Non-currentFinancialInstruments202023-09-3014388217frs-bus:Originaldpl-frs:Item12022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item12022-09-2914388217frs-bus:Originaldpl-frs:Item12023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item12023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item12022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item12022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item22022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item22022-09-2914388217frs-bus:Originaldpl-frs:Item22023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item22023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item22022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item22022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item32022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item32022-09-2914388217frs-bus:Originaldpl-frs:Item32023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item32023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item32022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item32022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item42022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item42022-09-2914388217frs-bus:Originaldpl-frs:Item42023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item42023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item42022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item42022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item52022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item52022-09-2914388217frs-bus:Originaldpl-frs:Item52023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item52023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item52022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item52022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item62022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item62022-09-2914388217frs-bus:Originaldpl-frs:Item62023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item62023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item62022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item62022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item72022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item72022-09-2914388217frs-bus:Originaldpl-frs:Item72023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item72023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item72022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item72022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item82022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item82022-09-2914388217frs-bus:Originaldpl-frs:Item82023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item82023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item82022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item82022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item92022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item92022-09-2914388217frs-bus:Originaldpl-frs:Item92023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item92023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item92022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item92022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item102022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item102022-09-2914388217frs-bus:Originaldpl-frs:Item102023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item102023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item102022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item102022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item112022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item112022-09-2914388217frs-bus:Originaldpl-frs:Item112023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item112023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item112022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item112022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item122022-09-302023-09-3014388217frs-bus:Originaldpl-frs:Item122022-09-2914388217frs-bus:Originaldpl-frs:Item122023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-09-302023-09-3014388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122022-09-2914388217frs-bus:Originaldpl-frs:CostSalesdpl-frs:Item122023-09-3014388217frs-bus:Originaldpl-frs:DistributionCostsdpl-frs:Item122022-09-302023-09-3014388217frs-bus:Originaldpl-frs:AdministrativeExpensesdpl-frs:Item122022-09-302023-09-3014388217frs-bus:Original12022-09-302023-09-3014388217frs-bus:Originalfrs-countries:EnglandWales2022-09-302023-09-30
Registered number: 14388217
DH Social Policy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
DH Social Policy Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 14388217
2023
£
Current assets
7,859
Creditors: Amounts Falling Due Within One Year
(6,622)
NET CURRENT ASSETS
1,237
TOTAL ASSETS LESS CURRENT LIABILITIES
1,237
Accruals and deferred income
(48)
NET ASSETS
1,189
CAPITAL AND RESERVES
1,189
Notes
1.General Information
DH Social Policy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14388217. The registered office is 10 Poltimore Road, Guildford, GU2 7PT.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the year ending 30 September 2023 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.