Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12265758 S Stevens D Keane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12265758 2023-03-31 12265758 2024-03-31 12265758 2023-04-01 2024-03-31 12265758 frs-core:CurrentFinancialInstruments 2024-03-31 12265758 frs-core:Non-currentFinancialInstruments 2024-03-31 12265758 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12265758 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12265758 frs-bus:Micro-entities 2023-04-01 2024-03-31 12265758 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12265758 frs-bus:Director1 2023-04-01 2024-03-31 12265758 frs-bus:Director2 2023-04-01 2024-03-31 12265758 2022-03-31 12265758 2023-03-31 12265758 2022-04-01 2023-03-31 12265758 frs-core:CurrentFinancialInstruments 2023-03-31 12265758 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12265758
D&S Enterprise Holdings Ltd
Financial Statements
For The Year Ended 31 March 2024
Apex Partners LLP
Balance Sheet
Registered number: 12265758
2024 2023
£ £
Fixed assets 262,500 262,500
Current assets 6,976 14,843
Creditors: Amounts Falling Due Within One Year (108,562 ) (107,094 )
NET CURRENT LIABILITIES (101,586 ) (92,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,914 170,249
Creditors: Amounts Falling After More Than One Year (177,645 ) (177,645 )
Accruals and deferred income (1,203 ) (2,203 )
NET LIABILITIES (17,934 ) (9,599 )
CAPITAL AND RESERVES (17,934 ) (9,599 )

Notes

1. General Information
D&S Enterprise Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12265758 . The registered office is 25 Forest Road, Crowthorne, Berkshire, RG45 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 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
S Stevens
Director
25th October 2024