Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11327820 Mr Daniel Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327820 2023-04-30 11327820 2024-04-30 11327820 2023-05-01 2024-04-30 11327820 frs-core:CurrentFinancialInstruments 2024-04-30 11327820 frs-core:Non-currentFinancialInstruments 2024-04-30 11327820 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11327820 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11327820 frs-bus:Micro-entities 2023-05-01 2024-04-30 11327820 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11327820 frs-bus:Director1 2023-05-01 2024-04-30 11327820 2022-04-30 11327820 2023-04-30 11327820 2022-05-01 2023-04-30 11327820 frs-core:CurrentFinancialInstruments 2023-04-30 11327820 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11327820
DSI Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Forward Edge Ltd
Balance Sheet
Registered number: 11327820
2024 2023
£ £
Fixed assets 26,210 17,630
Current assets 21,095 18,801
Creditors: Amounts Falling Due Within One Year (27,486 ) (14,141 )
NET CURRENT ASSETS (LIABILITIES) (6,391 ) 4,660
TOTAL ASSETS LESS CURRENT LIABILITIES 19,819 22,290
Creditors: Amounts Falling After More Than One Year (18,695 ) (21,695 )
Accruals and deferred income (600 ) (500 )
NET ASSETS 524 95
CAPITAL AND RESERVES 524 95

Notes

1. General Information
DSI Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11327820 . The registered office is 11 Luce Sands, Middlesbrough, TS5 8UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Daniel Stoddart
Director
17/01/2025