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 06499450 Mr Robert McYoung Mrs Burnadette McYoung Mrs Burnadette McYoung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06499450 2023-02-28 06499450 2024-02-29 06499450 2023-03-01 2024-02-29 06499450 frs-core:CurrentFinancialInstruments 2024-02-29 06499450 frs-core:Non-currentFinancialInstruments 2024-02-29 06499450 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06499450 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06499450 frs-bus:Micro-entities 2023-03-01 2024-02-29 06499450 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06499450 frs-bus:Director1 2023-03-01 2024-02-29 06499450 frs-bus:Director1 2023-02-28 06499450 frs-bus:Director1 2024-02-29 06499450 frs-bus:Director2 2023-03-01 2024-02-29 06499450 frs-bus:Director2 2023-02-28 06499450 frs-bus:Director2 2024-02-29 06499450 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06499450 2022-02-28 06499450 2023-02-28 06499450 2022-03-01 2023-02-28 06499450 frs-core:CurrentFinancialInstruments 2023-02-28 06499450 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06499450
Door Loading Services UK Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06499450
2024 2023
£ £
Fixed assets 90,999 87,961
Current assets 92,430 118,299
Prepayments and accrued income 985 -
Creditors: Amounts Falling Due Within One Year (122,673 ) (93,815 )
NET CURRENT ASSETS (LIABILITIES) (29,258 ) 24,484
TOTAL ASSETS LESS CURRENT LIABILITIES 61,741 112,445
Creditors: Amounts Falling After More Than One Year (53,469 ) (94,876 )
Accruals and deferred income (1,500 ) (3,050 )
NET ASSETS 6,772 14,519
CAPITAL AND RESERVES 6,772 14,519

Notes

1. General Information
Door Loading Services UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06499450 . The registered office is Sunny Bank, Blackmore, Westbury, Shrewsbury, SY5 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £2,526 (2023: £420) due to the fund.
4. 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
£ £ £ £ £
Mr Robert McYoung 21,095 - (21,095 ) - -
Mrs Burnadette McYoung 21,095 - (21,095 ) - -
Interest has been charged at 2% on the above loan. There were no other conditions attached.
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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 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
Mrs Burnadette McYoung
Director
12 November 2024