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 11809828 Mr DALWINDER SIDHU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809828 2023-01-31 11809828 2024-01-31 11809828 2023-02-01 2024-01-31 11809828 frs-core:CurrentFinancialInstruments 2024-01-31 11809828 frs-core:Non-currentFinancialInstruments 2024-01-31 11809828 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11809828 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11809828 frs-bus:Micro-entities 2023-02-01 2024-01-31 11809828 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11809828 frs-bus:Director1 2023-02-01 2024-01-31 11809828 frs-bus:Director1 2023-01-31 11809828 frs-bus:Director1 2024-01-31 11809828 2022-01-31 11809828 2023-01-31 11809828 2022-02-01 2023-01-31 11809828 frs-core:CurrentFinancialInstruments 2023-01-31 11809828 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11809828
Ds Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 11809828
2024 2023
£ £
Current assets 118,397 41,112
Creditors: Amounts Falling Due Within One Year (95,870 ) (23,614 )
NET CURRENT ASSETS 22,527 17,498
TOTAL ASSETS LESS CURRENT LIABILITIES 22,527 17,498
Creditors: Amounts Falling After More Than One Year (4,816 ) (8,879 )
NET ASSETS 17,711 8,619
CAPITAL AND RESERVES 17,711 8,619

Notes

1. General Information
Ds Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809828 . The registered office is 19 Central Avenue, Hounslow, TW3 2QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 DALWINDER SIDHU (19,782 ) - 94,749 - 74,967
The above loan is unsecured, interest free and repayable on demand. The overdrawn balance has be repaid.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 DALWINDER SIDHU
Director
24/10/2024