Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12509269 B W Brockwell C S Dulley I S Dulley S W Dulley C D Myall M Dulley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12509269 2023-03-31 12509269 2024-03-31 12509269 2023-04-01 2024-03-31 12509269 frs-core:CurrentFinancialInstruments 2024-03-31 12509269 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12509269 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12509269 frs-bus:Micro-entities 2023-04-01 2024-03-31 12509269 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 12509269 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12509269 frs-bus:Director1 2023-04-01 2024-03-31 12509269 frs-bus:Director1 2023-03-31 12509269 frs-bus:Director1 2024-03-31 12509269 frs-bus:Director2 2023-04-01 2024-03-31 12509269 frs-bus:Director2 2023-03-31 12509269 frs-bus:Director2 2024-03-31 12509269 frs-bus:Director3 2023-04-01 2024-03-31 12509269 frs-bus:Director3 2023-03-31 12509269 frs-bus:Director3 2024-03-31 12509269 frs-bus:Director4 2023-04-01 2024-03-31 12509269 frs-bus:Director4 2023-03-31 12509269 frs-bus:Director4 2024-03-31 12509269 frs-bus:Director5 2023-04-01 2024-03-31 12509269 frs-bus:Director5 2023-03-31 12509269 frs-bus:Director5 2024-03-31 12509269 frs-bus:Director6 2023-04-01 2024-03-31 12509269 frs-bus:Director6 2023-03-31 12509269 frs-bus:Director6 2024-03-31 12509269 2022-03-31 12509269 2023-03-31 12509269 2022-04-01 2023-03-31 12509269 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12509269
DCP Group Holdings Square Ltd
Financial Statements
For The Year Ended 31 March 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 12509269
2024 2023
£ £
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (456 ) -
NET CURRENT ASSETS (LIABILITIES) (356 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (356 ) 100
NET (LIABILITIES)/ASSETS (356 ) 100
CAPITAL AND RESERVES (356 ) 100

Notes

1. General Information
DCP Group Holdings Square Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12509269 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
B W Brockwell 15 - - - 15
C S Dulley 25 - - - 25
I S Dulley 15 - - - 15
S W Dulley 15 - - - 15
C D Myall 15 - - - 15
M Dulley 15 - - - 15
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
C S Dulley
Director
26 December 2024