Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11822120 Ms Michelle Mckeown Mr Peter McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11822120 2023-02-28 11822120 2024-02-28 11822120 2023-03-01 2024-02-28 11822120 frs-core:CurrentFinancialInstruments 2024-02-28 11822120 frs-core:Non-currentFinancialInstruments 2024-02-28 11822120 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11822120 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11822120 frs-bus:Micro-entities 2023-03-01 2024-02-28 11822120 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11822120 frs-bus:Director1 2023-03-01 2024-02-28 11822120 frs-bus:Director2 2023-03-01 2024-02-28 11822120 2022-02-28 11822120 2023-02-28 11822120 2022-03-01 2023-02-28 11822120 frs-core:CurrentFinancialInstruments 2023-02-28 11822120 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11822120
Direct Refrigeration Services Ltd
Financial Statements
For The Year Ended 28 February 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 11822120
2024 2023
£ £
Fixed assets 24,105 10,708
Current assets 136,843 95,274
Creditors: Amounts Falling Due Within One Year (54,075 ) (52,220 )
NET CURRENT ASSETS 82,768 43,054
TOTAL ASSETS LESS CURRENT LIABILITIES 106,873 53,762
Creditors: Amounts Falling After More Than One Year (10,343 ) (12,206 )
NET ASSETS 96,530 41,556
CAPITAL AND RESERVES 96,530 41,556

Notes

1. General Information
Direct Refrigeration Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11822120 . The registered office is Unit A16 Champions Business Park, Arrowe Brooke Road, Upton Wirral, CH49 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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For the year ending 28 February 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 Peter McKeown
Director
24th April 2024