Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04678744 Mr David Gollick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04678744 2023-03-31 04678744 2024-03-31 04678744 2023-04-01 2024-03-31 04678744 frs-core:CurrentFinancialInstruments 2024-03-31 04678744 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04678744 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04678744 frs-bus:Micro-entities 2023-04-01 2024-03-31 04678744 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04678744 frs-bus:Director1 2023-04-01 2024-03-31 04678744 frs-bus:Director1 2023-03-31 04678744 frs-bus:Director1 2024-03-31 04678744 2022-03-31 04678744 2023-03-31 04678744 2022-04-01 2023-03-31 04678744 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04678744
DSG Home Finance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 04678744
2024 2023
£ £
Fixed assets 6,973 9,989
Current assets 158,639 176,166
Creditors: Amounts Falling Due Within One Year (12,454 ) (11,719 )
NET CURRENT ASSETS 146,185 164,447
TOTAL ASSETS LESS CURRENT LIABILITIES 153,158 174,436
Accruals and deferred income (699 ) (648 )
NET ASSETS 152,459 173,788
CAPITAL AND RESERVES 152,459 173,788

Notes

1. General Information
DSG Home Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04678744 . The registered office is 187 Westbrook Avenue, Margate, Kent, CT9 5HN.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Gollick 47,901 6,938 316 - 54,523
The above loan is unsecured, interest is charged at a rate of 3% per annum on an averaging basis. This loan is expected to be repaid within one year. During the finaical year 2024 - £1,514 (2023 - £1,354) interest was charged to the Director for borrowings.
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For the year ending 31 March 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 David Gollick
Director
18th November 2024