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 09426658 Mr Stacy Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426658 2023-02-28 09426658 2024-02-28 09426658 2023-03-01 2024-02-28 09426658 frs-core:CurrentFinancialInstruments 2024-02-28 09426658 frs-core:Non-currentFinancialInstruments 2024-02-28 09426658 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09426658 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09426658 frs-bus:Micro-entities 2023-03-01 2024-02-28 09426658 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09426658 frs-bus:Director1 2023-03-01 2024-02-28 09426658 frs-bus:Director1 2023-02-28 09426658 frs-bus:Director1 2024-02-28 09426658 2022-02-28 09426658 2023-02-28 09426658 2022-03-01 2023-02-28 09426658 frs-core:CurrentFinancialInstruments 2023-02-28 09426658 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09426658
DS Prosthetics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09426658
2024 2023
£ £
Fixed assets 1,201 1,429
Current assets 25,907 23,752
Creditors: Amounts Falling Due Within One Year (10,445 ) (8,487 )
NET CURRENT ASSETS 15,462 15,265
TOTAL ASSETS LESS CURRENT LIABILITIES 16,663 16,694
Creditors: Amounts Falling After More Than One Year (2,500 ) (4,500 )
Accruals and deferred income (650 ) -
NET ASSETS 13,513 12,194
CAPITAL AND RESERVES 13,513 12,194

Notes

1. General Information
DS Prosthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09426658 . The registered office is 40 Keyberry Road, Newton Abbot, Devon, TQ12 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stacy Webster 16,701 32,979 30,000 - 19,680
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stacy Webster
Director
25/04/2024