Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2021 1 June 2020 false true No description of principal activity 1 June 2021 31 May 2022 31 May 2022 10790483 Mr Mark Chalmers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10790483 2021-05-31 10790483 2022-05-31 10790483 2021-06-01 2022-05-31 10790483 frs-core:CurrentFinancialInstruments 2022-05-31 10790483 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10790483 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 10790483 frs-bus:Micro-entities 2021-06-01 2022-05-31 10790483 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10790483 frs-bus:Director1 2021-06-01 2022-05-31 10790483 frs-bus:Director1 2021-05-31 10790483 frs-bus:Director1 2022-05-31 10790483 2020-05-31 10790483 2021-05-31 10790483 2020-06-01 2021-05-31 10790483 frs-core:CurrentFinancialInstruments 2021-05-31
Registered number: 10790483
Decommissioning Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2022
TaxAssist Accountants
Balance Sheet
Registered number: 10790483
2022 2021
£ £
Fixed assets 18,425 2,732
Current assets 230,083 204,691
Creditors: Amounts Falling Due Within One Year (244,182 ) (204,173 )
NET CURRENT ASSETS (LIABILITIES) (14,099 ) 518
TOTAL ASSETS LESS CURRENT LIABILITIES 4,326 3,250
Accruals and deferred income (4,320 ) (3,240 )
NET ASSETS 6 10
CAPITAL AND RESERVES 6 10

Notes

1. General Information
Decommissioning Consultancy Services Limited is a private company, limited by shares, incorporated in , registered number 10790483 . The registered office is 16 The Island, Thames Ditton, KT7 0SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2021 Amounts advanced Amounts repaid Amounts written off As at 31 May 2022
£ £ £ £ £
Mr Mark Chalmers 116,757 52,632 - - 169,389
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2022 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 Mark Chalmers
Director
09/09/2024