Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12563126 Mr Simon Hall Mr Manoj Thacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12563126 2023-04-30 12563126 2024-04-30 12563126 2023-05-01 2024-04-30 12563126 frs-core:CurrentFinancialInstruments 2024-04-30 12563126 frs-core:Non-currentFinancialInstruments 2024-04-30 12563126 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12563126 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12563126 frs-bus:Micro-entities 2023-05-01 2024-04-30 12563126 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12563126 frs-bus:Director1 2023-05-01 2024-04-30 12563126 frs-bus:Director2 2023-05-01 2024-04-30 12563126 2022-04-30 12563126 2023-04-30 12563126 2022-05-01 2023-04-30 12563126 frs-core:CurrentFinancialInstruments 2023-04-30 12563126 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12563126
DS Box Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Llama Accounting Ltd
Balance Sheet
Registered number: 12563126
2024 2023
£ £
Current assets 117 117
Prepayments and accrued income - 1,680
Creditors: Amounts Falling Due Within One Year 1 -
NET CURRENT ASSETS 118 1,797
TOTAL ASSETS LESS CURRENT LIABILITIES 118 1,797
Creditors: Amounts Falling After More Than One Year - (72,048 )
Accruals and deferred income (270 ) (450 )
NET LIABILITIES (152 ) (70,701 )
CAPITAL AND RESERVES (152 ) (70,701 )

Notes

1. General Information
DS Box Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12563126 . The registered office is Engine Shed Approach Road, Temple Meads, Bristol, BS1 6QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Loans from Directors
As at 30th April 2023, the company owed £72,048.60 to Mr Manoj Thacker (2022: £51,765)
For the year ending 30 April 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
Mr Manoj Thacker
Director
05/12/2024