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 28 February 2024 28 February 2024 09993001 Mr Alex Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09993001 2023-02-28 09993001 2024-02-28 09993001 2023-03-01 2024-02-28 09993001 frs-core:CurrentFinancialInstruments 2024-02-28 09993001 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09993001 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09993001 frs-bus:Micro-entities 2023-03-01 2024-02-28 09993001 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09993001 frs-bus:Director1 2023-03-01 2024-02-28 09993001 frs-bus:Director1 2023-02-28 09993001 frs-bus:Director1 2024-02-28 09993001 2022-02-28 09993001 2023-02-28 09993001 2022-03-01 2023-02-28 09993001 frs-core:CurrentFinancialInstruments 2023-02-28
Drain Flow Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 09993001
2024 2023
£ £
Fixed assets 277 277
Current assets 7,154 14,795
Creditors: Amounts Falling Due Within One Year 3,101 (6,007 )
NET CURRENT ASSETS 10,255 8,788
TOTAL ASSETS LESS CURRENT LIABILITIES 10,532 9,065
Accruals and deferred income (21,201 ) (16,200 )
NET LIABILITIES (10,669 ) (7,135 )
CAPITAL AND RESERVES (10,669 ) (7,135 )

Notes

1. General Information
Drain Flow Services Ltd Registered number 09993001 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Anvil Mews, Hilfield Lane, Aldenham, Watford, WD25 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 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 28 February 2024
£ £ £ £ £
Mr Alex Gee 9,135 - 5,584 - 3,551
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Alex Gee
Director
30/11/2024