Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 9508698 Ms Deborah Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9508698 2023-03-31 9508698 2024-03-31 9508698 2023-04-01 2024-03-31 9508698 frs-core:CurrentFinancialInstruments 2024-03-31 9508698 frs-core:ShareCapital 2024-03-31 9508698 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 9508698 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9508698 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9508698 frs-bus:SmallEntities 2023-04-01 2024-03-31 9508698 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 9508698 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9508698 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9508698 frs-bus:Director1 2023-04-01 2024-03-31 9508698 frs-countries:EnglandWales 2023-04-01 2024-03-31 9508698 2022-03-31 9508698 2023-03-31 9508698 2022-04-01 2023-03-31 9508698 frs-core:CurrentFinancialInstruments 2023-03-31 9508698 frs-core:ShareCapital 2023-03-31 9508698 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 9508698
D Marsh Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kerry Butcher Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9508698
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (36 ) (36 )
NET CURRENT ASSETS (LIABILITIES) (36 ) (36 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36 ) (36 )
NET LIABILITIES (36 ) (36 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (46 ) (46 )
SHAREHOLDERS' FUNDS (36) (36)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Deborah Marsh
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
D Marsh Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9508698 . The registered office is Exchange House, Exchange Street, Attleborough, Norfolk, NR17 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 36 36
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2