Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10643735 Ms Charlotte Coward-Williams Mr Sergei Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10643735 2023-02-28 10643735 2024-02-29 10643735 2023-03-01 2024-02-29 10643735 frs-core:CurrentFinancialInstruments 2024-02-29 10643735 frs-core:Non-currentFinancialInstruments 2024-02-29 10643735 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643735 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10643735 frs-bus:Micro-entities 2023-03-01 2024-02-29 10643735 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10643735 frs-bus:Director1 2023-03-01 2024-02-29 10643735 frs-bus:Director1 2023-02-28 10643735 frs-bus:Director1 2024-02-29 10643735 frs-bus:Director2 2023-03-01 2024-02-29 10643735 frs-bus:Director2 2023-02-28 10643735 frs-bus:Director2 2024-02-29 10643735 2022-02-28 10643735 2023-02-28 10643735 2022-03-01 2023-02-28 10643735 frs-core:CurrentFinancialInstruments 2023-02-28 10643735 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10643735
Dock Street Creative Productions Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 10643735
2024 2023
£ £
Fixed assets 12,637 14,743
Current assets 72,781 15,100
Prepayments and accrued income 209 -
Creditors: Amounts Falling Due Within One Year (64,496 ) (30,107 )
NET CURRENT ASSETS (LIABILITIES) 8,494 (15,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,131 (264 )
Creditors: Amounts Falling After More Than One Year (20,915 ) (30,472 )
NET ASSETS/(LIABILITIES) 216 (30,736 )
CAPITAL AND RESERVES 216 (30,736 )

Notes

1. General Information
Dock Street Creative Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10643735 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 7
6 7
Page 0
Page 1
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 29 February 2024
£ £ £ £ £
Ms Charlotte Coward-Williams 664 28,678 - - 29,342
Mr Sergei Marriott 2,307 - 311 - 1,996
The above loans are unsecured and repayable on demand. During the year interest of £331 was charged by the company in respect of Charlotte's loan. This was charged at the HMRC official rate of interest.
For the year ending 29 February 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
Ms Charlotte Coward-Williams
Director
19th November 2024