Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 03699857 Mr Collette Samuels Mr David Samuel Mr Collette Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03699857 2023-01-31 03699857 2024-01-31 03699857 2023-02-01 2024-01-31 03699857 frs-core:CurrentFinancialInstruments 2024-01-31 03699857 frs-core:ComputerEquipment 2024-01-31 03699857 frs-core:ComputerEquipment 2023-02-01 2024-01-31 03699857 frs-core:ComputerEquipment 2023-01-31 03699857 frs-core:PlantMachinery 2024-01-31 03699857 frs-core:PlantMachinery 2023-02-01 2024-01-31 03699857 frs-core:PlantMachinery 2023-01-31 03699857 frs-core:ShareCapital 2024-01-31 03699857 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 03699857 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03699857 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03699857 frs-bus:SmallEntities 2023-02-01 2024-01-31 03699857 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03699857 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03699857 frs-bus:Director1 2023-02-01 2024-01-31 03699857 frs-bus:Director2 2023-02-01 2024-01-31 03699857 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03699857 frs-countries:EnglandWales 2023-02-01 2024-01-31 03699857 2022-01-31 03699857 2023-01-31 03699857 2022-02-01 2023-01-31 03699857 frs-core:CurrentFinancialInstruments 2023-01-31 03699857 frs-core:ShareCapital 2023-01-31 03699857 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 03699857
D.S. Industries Ltd
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03699857
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 250
- 250
Creditors: Amounts Falling Due Within One Year 6 (11,222 ) (10,316 )
NET CURRENT ASSETS (LIABILITIES) (11,222 ) (10,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,222 ) (10,066 )
NET LIABILITIES (11,222 ) (10,066 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,322 ) (10,166 )
SHAREHOLDERS' FUNDS (11,222) (10,066)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Samuel
Director
14/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D.S. Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03699857 . The registered office is 18 Rayford Avenue, London, SE12 0NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 169 1,507 1,676
As at 31 January 2024 169 1,507 1,676
Depreciation
As at 1 February 2023 169 1,507 1,676
As at 31 January 2024 169 1,507 1,676
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 250
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,218 1,222
Other creditors - 300
Accruals and deferred income 300 300
Directors' loan accounts 9,704 8,494
11,222 10,316
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3