Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04903245 Mrs Susan Ashman Mr Christopher Ashman Mrs Susan Ashman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04903245 2022-10-31 04903245 2023-10-31 04903245 2022-11-01 2023-10-31 04903245 frs-core:CurrentFinancialInstruments 2023-10-31 04903245 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04903245 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04903245 frs-bus:Micro-entities 2022-11-01 2023-10-31 04903245 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04903245 frs-bus:Director1 2022-11-01 2023-10-31 04903245 frs-bus:Director2 2022-11-01 2023-10-31 04903245 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04903245 2021-10-31 04903245 2022-10-31 04903245 2021-11-01 2022-10-31 04903245 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04903245
D & S Motor Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CJM Associates
Balance Sheet
Registered number: 04903245
2023 2022
£ £
Fixed assets 4,832 6,437
Current assets 1,574 1,708
Creditors: Amounts Falling Due Within One Year (422 ) (1,039 )
NET CURRENT ASSETS 1,152 669
TOTAL ASSETS LESS CURRENT LIABILITIES 5,984 7,106
Accruals and deferred income (1,176 ) (1,176 )
NET ASSETS 4,808 5,930
CAPITAL AND RESERVES 4,808 5,930

Notes

1. General Information
D & S Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04903245 . The registered office is Timberlea, Long Common, Claverley, Shropshire, WV5 7AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mr Christopher Ashman
Director
24/07/2024