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 09899002 Mr Mark Smith Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899002 2023-03-31 09899002 2024-03-31 09899002 2023-04-01 2024-03-31 09899002 frs-core:CurrentFinancialInstruments 2024-03-31 09899002 frs-core:Non-currentFinancialInstruments 2024-03-31 09899002 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09899002 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09899002 frs-bus:Micro-entities 2023-04-01 2024-03-31 09899002 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09899002 frs-bus:Director1 2023-04-01 2024-03-31 09899002 frs-bus:Director1 2023-03-31 09899002 frs-bus:Director1 2024-03-31 09899002 frs-bus:Director2 2023-04-01 2024-03-31 09899002 frs-bus:Director2 2023-03-31 09899002 frs-bus:Director2 2024-03-31 09899002 2022-03-31 09899002 2023-03-31 09899002 2022-04-01 2023-03-31 09899002 frs-core:CurrentFinancialInstruments 2023-03-31 09899002 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09899002
Dms Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 09899002
2024 2023
£ £
Fixed assets 51,791 43,337
Current assets 38,941 42,260
Prepayments and accrued income 900 -
Creditors: Amounts Falling Due Within One Year (34,305 ) (32,070 )
NET CURRENT ASSETS 5,536 10,190
TOTAL ASSETS LESS CURRENT LIABILITIES 57,327 53,527
Creditors: Amounts Falling After More Than One Year (48,910 ) (45,491 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 7,017 6,636
CAPITAL AND RESERVES 7,017 6,636

Notes

1. General Information
Dms Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09899002 . The registered office is 9 Primrose Close, Calne, SN11 9QF.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Smith 14,128 21,063 22,000 - 13,191
Mr David Smith 25,208 23,723 22,000 - 20,515
The above loan is unsecured, interest free and repayable on demand.
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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 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 Mark Smith
Director
6th November 2024