Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 11547248 Mr Thomas Dolan Mr Simon Dolan Mr Gareth Hulme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11547248 2022-09-30 11547248 2024-03-31 11547248 2022-10-01 2024-03-31 11547248 frs-core:CurrentFinancialInstruments 2024-03-31 11547248 frs-core:Non-currentFinancialInstruments 2024-03-31 11547248 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 11547248 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 11547248 frs-bus:Micro-entities 2022-10-01 2024-03-31 11547248 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 11547248 frs-bus:Director1 2022-10-01 2024-03-31 11547248 frs-bus:Director2 2022-10-01 2024-03-31 11547248 frs-bus:Director3 2022-10-01 2024-03-31 11547248 2021-09-30 11547248 2022-09-30 11547248 2021-10-01 2022-09-30 11547248 frs-core:CurrentFinancialInstruments 2022-09-30 11547248 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11547248
Dcs Automotive Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Balance Sheet
Registered number: 11547248
31 March 2024 30 September 2022
£ £
Fixed assets 106,385 64,571
Current assets 602,004 292,928
Creditors: Amounts Falling Due Within One Year (757,659 ) (301,859 )
NET CURRENT LIABILITIES (155,655 ) (8,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,270 ) 55,640
Creditors: Amounts Falling After More Than One Year (75,164 ) (42,845 )
NET (LIABILITIES)/ASSETS (124,434 ) 12,795
CAPITAL AND RESERVES (124,434 ) 12,795

Notes

1. General Information
Dcs Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11547248 . The registered office is Unit 1, Link 25 Industrial Estate, Wigan Road, Bryn, Lancashire, MN4 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: NIL)
4 -
For the period 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
Mr Thomas Dolan
Director
20/12/2024