Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 11399762 Mr Stephen Dean Mr David Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11399762 2022-06-30 11399762 2023-06-30 11399762 2022-07-01 2023-06-30 11399762 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 11399762 frs-core:ShareCapital 2023-06-30 11399762 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11399762 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11399762 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 11399762 frs-bus:SmallEntities 2022-07-01 2023-06-30 11399762 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11399762 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11399762 frs-bus:Director1 2022-07-01 2023-06-30 11399762 frs-bus:Director2 2022-07-01 2023-06-30 11399762 frs-countries:EnglandWales 2022-07-01 2023-06-30 11399762 2021-06-30 11399762 2022-06-30 11399762 2021-07-01 2022-06-30 11399762 frs-core:ShareCapital 2022-06-30 11399762 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 11399762
Dss Merton Road Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11399762
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,050 7,200
7,050 7,200
CURRENT ASSETS
Debtors 378,663 381,426
Cash at bank and in hand 4,605 2,742
383,268 384,168
Creditors: Amounts Falling Due Within One Year (197,704 ) (197,954 )
NET CURRENT ASSETS (LIABILITIES) 185,564 186,214
TOTAL ASSETS LESS CURRENT LIABILITIES 192,614 193,414
NET ASSETS 192,614 193,414
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 192,514 193,314
SHAREHOLDERS' FUNDS 192,614 193,414
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For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Dean
Director
30/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Dss Merton Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11399762 . The registered office is The Barn Welham Lane, Great Bowden, Market Harborough, LE16 7FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% on cost
2.3. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 7,500
As at 30 June 2023 7,500
Depreciation
As at 1 July 2022 300
Provided during the period 150
As at 30 June 2023 450
Net Book Value
As at 30 June 2023 7,050
As at 1 July 2022 7,200
The freehold property represents the freehold ownership retained up on sale of of developed properties.
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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6. Related Party Transactions
The company has taken advantage of exemption under the terms of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, not to disclose related party transactions with wholly owned subsidiaries within the group. 
At the balance sheet date, the company owned £195,366 (2022- £195,366) to the directors of the company.
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