Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13049332 Mr Daniel Shirley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049332 2022-11-30 13049332 2023-11-30 13049332 2022-12-01 2023-11-30 13049332 frs-core:CurrentFinancialInstruments 2023-11-30 13049332 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13049332 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13049332 frs-bus:Micro-entities 2022-12-01 2023-11-30 13049332 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13049332 frs-bus:Director1 2022-12-01 2023-11-30 13049332 frs-bus:Director1 2022-11-30 13049332 frs-bus:Director1 2023-11-30 13049332 2021-11-30 13049332 2022-11-30 13049332 2021-12-01 2022-11-30 13049332 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13049332
Dsvisualconsultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
28 Stonecot Hill
Sutton
SM3 9HE
Balance Sheet
Registered number: 13049332
2023 2022
£ £
Current assets 9,607 6,698
Creditors: Amounts Falling Due Within One Year (8,010 ) (6,400 )
NET CURRENT ASSETS 1,597 298
TOTAL ASSETS LESS CURRENT LIABILITIES 1,597 298
Accruals and deferred income (202 ) (192 )
NET ASSETS 1,395 106
CAPITAL AND RESERVES 1,395 106

Notes

1. General Information
Dsvisualconsultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13049332 . The registered office is 25 Aultone Way, Sutton, SM1 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Mr Daniel Shirley 1,167 - 1,167 - -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Daniel Shirley
Director
10/07/2024