Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04658339 Mr Darren Shahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04658339 2023-01-31 04658339 2024-01-31 04658339 2023-02-01 2024-01-31 04658339 frs-core:CurrentFinancialInstruments 2024-01-31 04658339 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04658339 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04658339 frs-bus:Micro-entities 2023-02-01 2024-01-31 04658339 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04658339 frs-bus:Director1 2023-02-01 2024-01-31 04658339 2022-01-31 04658339 2023-01-31 04658339 2022-02-01 2023-01-31 04658339 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04658339
D S Partitioning Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 04658339
2024 2023
£ £
Fixed assets 3,946 5,807
Current assets 20,462 13,229
Creditors: Amounts Falling Due Within One Year (18,114 ) (6,644 )
NET CURRENT ASSETS 2,348 6,585
TOTAL ASSETS LESS CURRENT LIABILITIES 6,294 12,392
Accruals and deferred income (495 ) (485 )
NET ASSETS 5,799 11,907
CAPITAL AND RESERVES 5,799 11,907

Notes

1. General Information
D S Partitioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04658339 . The registered office is 16 Wilton Close, Christchurch, Dorset, BH23 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Darren Shahi
Director
22/08/2024