Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 14514529 Mrs Alison Parkes Mr John Weston Mrs Patricia Weston Mr Nicholas Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14514529 2022-11-30 14514529 2023-11-30 14514529 2022-12-01 2023-11-30 14514529 frs-core:CurrentFinancialInstruments 2023-11-30 14514529 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14514529 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14514529 frs-bus:Micro-entities 2022-12-01 2023-11-30 14514529 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14514529 frs-bus:Director1 2022-12-01 2023-11-30 14514529 frs-bus:Director2 2022-12-01 2023-11-30 14514529 frs-bus:Director2 2022-11-30 14514529 frs-bus:Director2 2023-11-30 14514529 frs-bus:Director3 2022-12-01 2023-11-30 14514529 frs-bus:Director4 2022-12-01 2023-11-30 14514529 frs-bus:Director4 2022-11-30 14514529 frs-bus:Director4 2023-11-30
Registered number: 14514529
DSM Parcs Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of DSM Parcs Ltd for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DSM Parcs Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of DSM Parcs Ltd , as a body, in accordance with the terms of our engagement letter dated 02 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of DSM Parcs Ltd and state those matters that we have agreed to state to the directors of DSM Parcs Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSM Parcs Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that DSM Parcs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DSM Parcs Ltd . You consider that DSM Parcs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DSM Parcs Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Kate Price FCCA CTA
08/08/2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
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Balance Sheet
Registered number: 14514529
2023
£
Current assets 10,478
Creditors: Amounts Falling Due Within One Year (9,232 )
NET CURRENT ASSETS 1,246
TOTAL ASSETS LESS CURRENT LIABILITIES 1,246
Accruals and deferred income (1,140 )
NET ASSETS 106
CAPITAL AND RESERVES 106

Notes

1. General Information
DSM Parcs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14514529 . The registered office is Westfield Farm, Hanbury Road, Droitwich, Worcestershire, WR9 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Alison Parkes - 585 - - 585
Mr Nicholas Parkes - 585 - - 585
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 John Weston
Director
08/08/2024
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