Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11636171 Suzanne Rowena Buoy Daniel Paul Thompson Suzanne Rowena Buoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11636171 2022-10-31 11636171 2023-10-31 11636171 2022-11-01 2023-10-31 11636171 frs-core:CurrentFinancialInstruments 2023-10-31 11636171 frs-core:Non-currentFinancialInstruments 2023-10-31 11636171 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11636171 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11636171 frs-bus:Micro-entities 2022-11-01 2023-10-31 11636171 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11636171 frs-bus:Director1 2022-11-01 2023-10-31 11636171 frs-bus:Director2 2022-11-01 2023-10-31 11636171 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11636171 2021-10-31 11636171 2022-10-31 11636171 2021-11-01 2022-10-31 11636171 frs-core:CurrentFinancialInstruments 2022-10-31 11636171 frs-core:Non-currentFinancialInstruments 2022-10-31
DS&K Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 11636171
2023 2022
£ £
Fixed assets 183,264 183,638
Current assets - 1,740
Prepayments and accrued income 128 122
Creditors: Amounts Falling Due Within One Year (61,760 ) (62,076 )
NET CURRENT LIABILITIES (61,632 ) (60,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,632 123,424
Creditors: Amounts Falling After More Than One Year (120,284 ) (120,284 )
NET ASSETS 1,348 3,140
CAPITAL AND RESERVES 1,348 3,140

Notes

1. General Information
DS&K Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636171 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 October 2023 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
Daniel Paul Thompson
Director
20/03/2024