Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04525133 Mr David Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04525133 2022-09-30 04525133 2023-09-30 04525133 2022-10-01 2023-09-30 04525133 frs-core:CurrentFinancialInstruments 2023-09-30 04525133 frs-core:Non-currentFinancialInstruments 2023-09-30 04525133 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04525133 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04525133 frs-bus:Micro-entities 2022-10-01 2023-09-30 04525133 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04525133 frs-bus:Director1 2022-10-01 2023-09-30 04525133 2021-09-30 04525133 2022-09-30 04525133 2021-10-01 2022-09-30 04525133 frs-core:CurrentFinancialInstruments 2022-09-30 04525133 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04525133
DC Security & Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 04525133
2023 2022
£ £
Fixed assets 6,330 8,200
Current assets 17,660 32,818
Creditors: Amounts Falling Due Within One Year (11,917 ) (23,659 )
NET CURRENT ASSETS 5,743 9,159
TOTAL ASSETS LESS CURRENT LIABILITIES 12,073 17,359
Creditors: Amounts Falling After More Than One Year (10,028 ) (16,042 )
Accruals and deferred income (995 ) (995 )
NET ASSETS 1,050 322
CAPITAL AND RESERVES 1,050 322

Notes

1. General Information
DC Security & Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04525133 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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.
On behalf of the board
Mr David Owen
Director
16/04/2024