Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08037877 Ms Anne Goodchild Mrs Lauren Songhurst Ms Anne Goodchild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08037877 2023-04-30 08037877 2024-04-30 08037877 2023-05-01 2024-04-30 08037877 frs-core:CurrentFinancialInstruments 2024-04-30 08037877 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08037877 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08037877 frs-bus:Micro-entities 2023-05-01 2024-04-30 08037877 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08037877 frs-bus:Director1 2023-05-01 2024-04-30 08037877 frs-bus:Director1 2023-04-30 08037877 frs-bus:Director1 2024-04-30 08037877 frs-bus:Director2 2023-05-01 2024-04-30 08037877 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08037877 2022-04-30 08037877 2023-04-30 08037877 2022-05-01 2023-04-30 08037877 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08037877
Dime Square Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mount Business Services Ltd
Balance Sheet
Registered number: 08037877
2024 2023
£ £
Fixed assets 45,119 51,418
Current assets 971,452 591,689
Prepayments and accrued income 3,541 1,495
Creditors: Amounts Falling Due Within One Year (170,645 ) (83,247 )
NET CURRENT ASSETS 804,348 509,937
TOTAL ASSETS LESS CURRENT LIABILITIES 849,467 561,355
Accruals and deferred income (293,650 ) (95,512 )
NET ASSETS 555,817 465,843
CAPITAL AND RESERVES 555,817 465,843

Notes

1. General Information
Dime Square Limited is a private company, limited by shares, incorporated in , registered number 08037877 . The registered office is 11 Smarts Hill, Penshurst, Kent, TN11 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Anne Goodchild 8,033 - 8,033 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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
Ms Anne Goodchild
Director
9th August 2024