Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08776267 Miss S V Sobczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08776267 2022-11-30 08776267 2023-11-30 08776267 2022-12-01 2023-11-30 08776267 frs-core:CurrentFinancialInstruments 2023-11-30 08776267 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08776267 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08776267 frs-bus:Micro-entities 2022-12-01 2023-11-30 08776267 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08776267 frs-bus:Director1 2022-12-01 2023-11-30 08776267 frs-bus:Director1 2022-11-30 08776267 frs-bus:Director1 2023-11-30 08776267 2021-11-30 08776267 2022-11-30 08776267 2021-12-01 2022-11-30 08776267 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08776267
DSF CONSULTANT SERVICES LIMITED
Financial Statements
For The Year Ended 30 November 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 08776267
2023 2022
£ £
Current assets 37,646 29,237
Creditors: Amounts Falling Due Within One Year (36,597 ) (29,040 )
NET CURRENT ASSETS 1,049 197
TOTAL ASSETS LESS CURRENT LIABILITIES 1,049 197
NET ASSETS 1,049 197
CAPITAL AND RESERVES 1,049 197

Notes

1. General Information
DSF CONSULTANT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08776267 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss S V Sobczak 19,955 15,834 15,834 - 19,955
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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.
On behalf of the board
Miss S V Sobczak
Director
21/03/2024