Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11036054 Dean Waite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11036054 2022-10-31 11036054 2023-10-31 11036054 2022-11-01 2023-10-31 11036054 frs-core:CurrentFinancialInstruments 2023-10-31 11036054 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11036054 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11036054 frs-bus:Micro-entities 2022-11-01 2023-10-31 11036054 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11036054 frs-bus:Director1 2022-11-01 2023-10-31 11036054 frs-bus:Director1 2022-10-31 11036054 frs-bus:Director1 2023-10-31 11036054 2021-10-31 11036054 2022-10-31 11036054 2021-11-01 2022-10-31 11036054 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11036054
DSW Project Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bruce Allen LLP
Ground floor Suite
Crown House , 40 North Street
Hornchurch
Essex
RM11 1EW
Balance Sheet
Registered number: 11036054
2023 2022
£ £
Current assets 43,015 35,777
Creditors: Amounts Falling Due Within One Year (40,909 ) (33,317 )
NET CURRENT ASSETS 2,106 2,460
TOTAL ASSETS LESS CURRENT LIABILITIES 2,106 2,460
Accruals and deferred income (1,980 ) (2,400 )
NET ASSETS 126 60
CAPITAL AND RESERVES 126 60

Notes

1. General Information
DSW Project Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11036054 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Dean Waite 33,195 5,519 - - 38,714
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dean Waite
Director
21st August 2024