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 12485210 Mr Danny Mudhoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12485210 2023-02-28 12485210 2024-02-29 12485210 2023-03-01 2024-02-29 12485210 frs-core:CurrentFinancialInstruments 2024-02-29 12485210 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12485210 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12485210 frs-bus:Micro-entities 2023-03-01 2024-02-29 12485210 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12485210 frs-bus:Director1 2023-03-01 2024-02-29 12485210 frs-bus:Director1 2023-02-28 12485210 frs-bus:Director1 2024-02-29 12485210 2022-02-28 12485210 2023-02-28 12485210 2022-03-01 2023-02-28 12485210 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12485210
Dsm Transportation Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12485210
2024 2023
£ £
Current assets 9,905 3,414
Creditors: Amounts Falling Due Within One Year (7,750 ) (2,883 )
NET CURRENT ASSETS 2,155 531
TOTAL ASSETS LESS CURRENT LIABILITIES 2,155 531
Accruals and deferred income - (240 )
NET ASSETS 2,155 291
CAPITAL AND RESERVES 2,155 291

Notes

1. General Information
DSM TRANSPORTATION LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number 12485210. The registered office is C/O Accrida Ltd Regus House, Admirals Park, Victory Way, Dartford, Kent, United Kingdom, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Danny Mudhoo 3,153 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Danny Mudhoo
Director
29/11/2024
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