Acorah Software Products - Accounts Production 14.6.300 false true 25 March 2022 26 March 2021 false true No description of principal activity 26 March 2022 25 March 2023 25 March 2023 04126457 Mr Damian McGee Mr Damian McGee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04126457 2022-03-25 04126457 2023-03-25 04126457 2022-03-26 2023-03-25 04126457 frs-core:CurrentFinancialInstruments 2023-03-25 04126457 frs-core:Non-currentFinancialInstruments 2023-03-25 04126457 frs-bus:PrivateLimitedCompanyLtd 2022-03-26 2023-03-25 04126457 frs-bus:FilletedAccounts 2022-03-26 2023-03-25 04126457 frs-bus:Micro-entities 2022-03-26 2023-03-25 04126457 frs-bus:AuditExempt-NoAccountantsReport 2022-03-26 2023-03-25 04126457 frs-bus:Director1 2022-03-26 2023-03-25 04126457 frs-bus:Director1 2022-03-25 04126457 frs-bus:Director1 2023-03-25 04126457 frs-bus:Director3 2022-03-26 2023-03-25 04126457 2021-03-25 04126457 2022-03-25 04126457 2021-03-26 2022-03-25 04126457 frs-core:CurrentFinancialInstruments 2022-03-25 04126457 frs-core:Non-currentFinancialInstruments 2022-03-25
Registered number: 04126457
DST McGee Properties Ltd
Unaudited Financial Statements
For The Year Ended 25 March 2023
FMTA Tax Ltd t/a fmta.uk
Clayton, St Cyors
Luxulyan
Bodmin
Cornwall
PL30 5EA
Balance Sheet
Registered number: 04126457
2023 2022
£ £
Fixed assets 171,726 -
Current assets 26,361 18,113
Creditors: Amounts Falling Due Within One Year (50,785 ) (7,000 )
NET CURRENT ASSETS (LIABILITIES) (24,424 ) 11,113
TOTAL ASSETS LESS CURRENT LIABILITIES 147,302 11,113
Creditors: Amounts Falling After More Than One Year (188,570 ) -
Accruals and deferred income (5,256 ) -
NET (LIABILITIES)/ASSETS (46,524 ) 11,113
CAPITAL AND RESERVES (46,524 ) 11,113

Notes

1. General Information
DST McGee Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04126457 . The registered office is Clayton St Cyor's, Luxulyan, Bodmin, Cornwall, PL30 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 March 2022 Amounts advanced Amounts repaid Amounts written off As at 25 March 2023
£ £ £ £ £
Mr Damian McGee 9,204 31,383 40,755 - (169 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 25 March 2023 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 Damian McGee
Director
25/09/2024