Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9472541 Mr Clifton Jones Mrs Sandra Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9472541 2023-03-31 9472541 2024-03-31 9472541 2023-04-01 2024-03-31 9472541 frs-core:CurrentFinancialInstruments 2024-03-31 9472541 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9472541 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9472541 frs-bus:Micro-entities 2023-04-01 2024-03-31 9472541 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9472541 frs-bus:Director1 2023-04-01 2024-03-31 9472541 frs-bus:Director1 2023-03-31 9472541 frs-bus:Director1 2024-03-31 9472541 frs-bus:Director2 2023-04-01 2024-03-31 9472541 frs-bus:Director2 2023-03-31 9472541 frs-bus:Director2 2024-03-31 9472541 2022-03-31 9472541 2023-03-31 9472541 2022-04-01 2023-03-31 9472541 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 9472541
DFSK Parts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 9472541
2024 2023
£ £
Fixed assets 28,971 36,051
Current assets 225,473 269,413
Prepayments and accrued income 2,502 4,397
Creditors: Amounts Falling Due Within One Year (19,591 ) (21,544 )
NET CURRENT ASSETS 208,384 252,266
TOTAL ASSETS LESS CURRENT LIABILITIES 237,355 288,317
Accruals and deferred income (895 ) (895 )
NET ASSETS 236,460 287,422
CAPITAL AND RESERVES 236,460 287,422

Notes

1. General Information
DFSK Parts Limited Registered number 9472541 is a limited by shares company incorporated in England & Wales. The Registered Office is Hillside, Torre, Washford, Somerset, TA23 0LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Clifton Jones 24,206 29,191 24,206 - 29,191
Mrs Sandra Jones 24,206 29,191 24,206 - 29,191
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 Clifton Jones
Director
Mrs Sandra Jones
Director
29 August 2024