Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10183971 Mr Stephen Duffy Mrs Susanna Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10183971 2023-05-31 10183971 2024-05-31 10183971 2023-06-01 2024-05-31 10183971 frs-core:CurrentFinancialInstruments 2024-05-31 10183971 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10183971 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10183971 frs-bus:Micro-entities 2023-06-01 2024-05-31 10183971 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10183971 frs-bus:Director1 2023-06-01 2024-05-31 10183971 frs-bus:Director1 2023-05-31 10183971 frs-bus:Director1 2024-05-31 10183971 frs-bus:Director2 2023-06-01 2024-05-31 10183971 frs-bus:Director2 2023-05-31 10183971 frs-bus:Director2 2024-05-31 10183971 2022-05-31 10183971 2023-05-31 10183971 2022-06-01 2023-05-31 10183971 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10183971
Duffy Commercial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10183971
2024 2023
£ £
Current assets 54,617 31,553
Creditors: Amounts Falling Due Within One Year (24,060 ) (20,840 )
NET CURRENT ASSETS 30,557 10,713
TOTAL ASSETS LESS CURRENT LIABILITIES 30,557 10,713
NET ASSETS 30,557 10,713
CAPITAL AND RESERVES 30,557 10,713

Notes

1. General Information
Duffy Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10183971 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Stephen Duffy 46 19,874 (120 ) - 19,800
Mrs Susanna Duffy - 9,200 - - 9,200
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 May 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 Stephen Duffy
Director
10/02/2025