Acorah Software Products - Accounts Production 16.1.200 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 07800698 Mr Tyron Devonish Miss Shereene Williams Miss Anita Parris Mr Renilson Capucho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07800698 2023-03-30 07800698 2024-03-30 07800698 2023-03-31 2024-03-30 07800698 frs-core:CurrentFinancialInstruments 2024-03-30 07800698 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 07800698 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 07800698 frs-bus:Micro-entities 2023-03-31 2024-03-30 07800698 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 07800698 frs-bus:Director1 2023-03-31 2024-03-30 07800698 frs-bus:Director1 2023-03-30 07800698 frs-bus:Director1 2024-03-30 07800698 frs-bus:Director2 2023-03-31 2024-03-30 07800698 frs-bus:Director2 2023-03-30 07800698 frs-bus:Director2 2024-03-30 07800698 frs-bus:Director3 2023-03-31 2024-03-30 07800698 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 07800698 2022-03-30 07800698 2023-03-30 07800698 2022-03-31 2023-03-30 07800698 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 07800698
2 Da Stage Performing Arts & Childcare Club.
Unaudited Financial Statements
For The Year Ended 30 March 2024
GP Accountancy and Taxation Solutions Ltd
Balance Sheet
Registered number: 07800698
2024 2023
£ £
Fixed assets 3,200 2,113
Current assets 18,282 13,470
Creditors: Amounts Falling Due Within One Year (3,003 ) (6,828 )
NET CURRENT ASSETS 15,279 6,642
TOTAL ASSETS LESS CURRENT LIABILITIES 18,479 8,755
Accruals and deferred income (2,911 ) (2,936 )
NET ASSETS 15,568 5,819
CAPITAL AND RESERVES 15,568 5,819

Notes

1. General Information
2 Da Stage Performing Arts & Childcare Club. is a private company, limited by shares, incorporated in England & Wales, registered number 07800698 . The registered office is 7 Cherry Close, Wembley, Middx, HA0 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Tyron Devonish 2,465 - - - -
Miss Shereene Williams 2,142 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 Tyron Devonish
Director
28/01/2025