Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12628800 Mr TERRY NEW Mr RICHARD STUART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12628800 2023-05-31 12628800 2024-05-31 12628800 2023-06-01 2024-05-31 12628800 frs-core:CurrentFinancialInstruments 2024-05-31 12628800 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12628800 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12628800 frs-bus:Micro-entities 2023-06-01 2024-05-31 12628800 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12628800 frs-bus:Director1 2023-06-01 2024-05-31 12628800 frs-bus:Director1 2023-05-31 12628800 frs-bus:Director1 2024-05-31 12628800 frs-bus:Director2 2023-06-01 2024-05-31 12628800 frs-bus:Director2 2023-05-31 12628800 frs-bus:Director2 2024-05-31 12628800 2022-05-31 12628800 2023-05-31 12628800 2022-06-01 2023-05-31 12628800 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12628800
Dtr Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Suretax
Balance Sheet
Registered number: 12628800
2024 2023
£ £
Fixed assets 16,796 20,995
Current assets 47,888 23,837
Creditors: Amounts Falling Due Within One Year (56,560 ) (27,284 )
NET CURRENT LIABILITIES (8,672 ) (3,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,124 17,548
NET ASSETS 8,124 17,548
CAPITAL AND RESERVES 8,124 17,548

Notes

1. General Information
Dtr Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12628800 . The registered office is 6 Whitebeam Walk, Wirral, CH49 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr TERRY NEW 622 26,230 22,500 - 4,352
Mr RICHARD STUART 622 26,230 22,500 - 4,352
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 TERRY NEW
Director
05/07/2024