Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10520946 Mrs Sarah Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10520946 2022-12-31 10520946 2023-12-31 10520946 2023-01-01 2023-12-31 10520946 frs-core:CurrentFinancialInstruments 2023-12-31 10520946 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10520946 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10520946 frs-bus:Micro-entities 2023-01-01 2023-12-31 10520946 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10520946 frs-bus:Director1 2023-01-01 2023-12-31 10520946 2021-12-31 10520946 2022-12-31 10520946 2022-01-01 2022-12-31 10520946 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10520946
D&S Carroll Limited
Financial Statements
For The Year Ended 31 December 2023
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 10520946
2023 2022
£ £
Fixed assets 29 41
Current assets 7,283 5,077
Creditors: Amounts Falling Due Within One Year (2,687 ) (807 )
NET CURRENT ASSETS 4,596 4,270
TOTAL ASSETS LESS CURRENT LIABILITIES 4,625 4,311
Accruals and deferred income (720 ) (720 )
NET ASSETS 3,905 3,591
CAPITAL AND RESERVES 3,905 3,591

Notes

1. General Information
D&S Carroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10520946 . The registered office is 9 Tinshill Drive, Leeds, LS16 7DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 her 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
Mrs Sarah Brook
Director
18 September 2024