Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12647556 Mr Surjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647556 2022-11-30 12647556 2023-11-30 12647556 2022-12-01 2023-11-30 12647556 frs-core:CurrentFinancialInstruments 2023-11-30 12647556 frs-core:Non-currentFinancialInstruments 2023-11-30 12647556 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12647556 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12647556 frs-bus:Micro-entities 2022-12-01 2023-11-30 12647556 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12647556 frs-bus:Director1 2022-12-01 2023-11-30 12647556 frs-bus:Director1 2022-11-30 12647556 frs-bus:Director1 2023-11-30 12647556 2021-11-30 12647556 2022-11-30 12647556 2021-12-01 2022-11-30 12647556 frs-core:CurrentFinancialInstruments 2022-11-30 12647556 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12647556
Dst Serviced Limited
Financial Statements
For The Year Ended 30 November 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 12647556
2023 2022
£ £
Fixed assets 39,694 37,377
Current assets 49,783 23,516
Creditors: Amounts Falling Due Within One Year (72,820 ) (59,324 )
NET CURRENT LIABILITIES (23,037 ) (35,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,657 1,569
Creditors: Amounts Falling After More Than One Year (15,995 ) -
Accruals and deferred income (1,800 ) (900 )
NET (LIABILITIES)/ASSETS (1,138 ) 669
CAPITAL AND RESERVES (1,138 ) 669

Notes

1. General Information
Dst Serviced Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647556 . The registered office is 4 Wheatley Street, Wolverhampton, WV2 2DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
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 Surjit Singh 4,216 54,345 14,409 - 44,152
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to director as follows:
2023 2022
£ £
Mr Surjit Singh - 30,000
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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 Surjit Singh
Director
24/05/2024