Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11133946 Mr David Trevis Mrs Gillian Trevis Mrs Gillian Trevis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11133946 2023-01-31 11133946 2024-01-31 11133946 2023-02-01 2024-01-31 11133946 frs-core:CurrentFinancialInstruments 2024-01-31 11133946 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11133946 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11133946 frs-bus:Micro-entities 2023-02-01 2024-01-31 11133946 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11133946 frs-bus:Director1 2023-02-01 2024-01-31 11133946 frs-bus:Director2 2023-02-01 2024-01-31 11133946 frs-bus:Director2 2023-01-31 11133946 frs-bus:Director2 2024-01-31 11133946 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11133946 2022-01-31 11133946 2023-01-31 11133946 2022-02-01 2023-01-31 11133946 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11133946
DTSignalling Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 11133946
2024 2023
£ £
Fixed assets 8,533 2,191
Current assets 446,562 450,348
Creditors: Amounts Falling Due Within One Year (138,139 ) (37,160 )
NET CURRENT ASSETS 308,423 413,188
TOTAL ASSETS LESS CURRENT LIABILITIES 316,956 415,379
Accruals and deferred income (1,150 ) (1,125 )
NET ASSETS 315,806 414,254
CAPITAL AND RESERVES 315,806 414,254

Notes

1. General Information
DTSignalling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11133946 . The registered office is The Gables, Tern Fell, Market Drayton, TF9 1FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Gillian Trevis 766 1,543 (2,309 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Trevis
Director
18th October 2024