Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11794694 Mr Dave Rennie Ms Nicola Bagshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794694 2023-01-31 11794694 2024-01-31 11794694 2023-02-01 2024-01-31 11794694 frs-core:CurrentFinancialInstruments 2024-01-31 11794694 frs-core:Non-currentFinancialInstruments 2024-01-31 11794694 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11794694 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11794694 frs-bus:Micro-entities 2023-02-01 2024-01-31 11794694 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11794694 frs-bus:Director1 2023-02-01 2024-01-31 11794694 frs-bus:Director1 2023-01-31 11794694 frs-bus:Director1 2024-01-31 11794694 frs-bus:Director2 2023-02-01 2024-01-31 11794694 frs-bus:Director2 2023-01-31 11794694 frs-bus:Director2 2024-01-31 11794694 2022-01-31 11794694 2023-01-31 11794694 2022-02-01 2023-01-31 11794694 frs-core:CurrentFinancialInstruments 2023-01-31 11794694 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11794694
D R Ducting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 11794694
2024 2023
£ £
Fixed assets 43,462 28,740
Current assets 78,461 55,218
Prepayments and accrued income 1,433 1,409
Creditors: Amounts Falling Due Within One Year (65,635 ) (29,799 )
NET CURRENT ASSETS 14,259 26,828
TOTAL ASSETS LESS CURRENT LIABILITIES 57,721 55,568
Creditors: Amounts Falling After More Than One Year (40,176 ) (34,093 )
Accruals and deferred income (5,454 ) (5,051 )
NET ASSETS 12,091 16,424
CAPITAL AND RESERVES 12,091 16,424

Notes

1. General Information
D R Ducting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794694 . The registered office is 26 Victoria Road, Whetstone, Leicester, LE8 6JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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
£ £ £ £ £
Mr Dave Rennie 4,393 - 4,393 - -
Ms Nicola Bagshaw 4,393 - 4,393 - -
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 Dave Rennie
Director
29 October 2024