Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity19 December 202231 December 202331 December 202314548601Mrs Sarah 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Registered number: 14548601
Duraserve Ltd
Unaudited Financial Statements
For the Period 19 December 2022 to 31 December 2023
Main Office
Duraserve Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14548601
31 December 2023
£
Fixed assets
205
Current assets
23,976
Creditors: Amounts Falling Due Within One Year
(7,025)
NET CURRENT ASSETS
16,951
TOTAL ASSETS LESS CURRENT LIABILITIES
17,156
NET ASSETS
17,156
CAPITAL AND RESERVES
17,156
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to directors: £1,496
The above loan is unsecured, interest free and repayable on demand.
3.The Ultimate Controlling Party
The ultimate controlling party is the director.
4.General Information
Duraserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14548601. The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
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Duraserve Ltd
Balance Sheet (continued)
As At 31 December 2023
For the period ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.