Diacron Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 03126527 Miss Petya ZHELEVA Mr Richard Nava Cjb Secretarial Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03126527 2021-12-31 03126527 2022-12-31 03126527 2022-01-01 2022-12-31 03126527 frs-core:CurrentFinancialInstruments 2022-12-31 03126527 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 03126527 frs-core:Non-currentFinancialInstruments 2022-12-31 03126527 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 03126527 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 03126527 frs-core:CurrentFinancialInstruments 2022-12-31 03126527 frs-core:AfterOneYear 2022-01-01 2022-12-31 03126527 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 03126527 frs-core:BetweenOneFiveYears 2022-12-31 03126527 frs-core:ComputerEquipment 2022-12-31 03126527 frs-core:ComputerEquipment 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Registered number: 03126527
Diacron Limited
Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 03126527
2022 2021
£ £
Fixed assets 5,721 2,448
Current assets 110,414 99,939
Prepayments and accrued income - 460
Creditors: Amounts Falling Due Within One Year (45,037 ) (44,291 )
NET CURRENT ASSETS 65,377 56,108
TOTAL ASSETS LESS CURRENT LIABILITIES 71,098 58,556
Creditors: Amounts Falling After More Than One Year (4,896 ) (5,510 )
Accruals and deferred income (2,573 ) (21,929 )
NET ASSETS 63,629 31,117
CAPITAL AND RESERVES 63,629 31,117
Notes
1. General Information
Diacron Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03126527 . The registered office is Northern & Shell Building, 8th Floor, 10, Lower Thames Street, London, EC3R 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:7 4 (2021: 5)
4 5
For the year ending 31 December 2022 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 Richard Nava
Director
11/09/2023