Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13518818 Mr Darren Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13518818 2023-07-31 13518818 2024-07-31 13518818 2023-08-01 2024-07-31 13518818 frs-core:CurrentFinancialInstruments 2024-07-31 13518818 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13518818 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13518818 frs-bus:Micro-entities 2023-08-01 2024-07-31 13518818 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13518818 frs-bus:Director1 2023-08-01 2024-07-31 13518818 2022-07-31 13518818 2023-07-31 13518818 2022-08-01 2023-07-31 13518818 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13518818
D&TC SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 13518818
2024 2023
£ £
Current assets 89,877 238,270
Prepayments and accrued income - 5,728
Creditors: Amounts Falling Due Within One Year (49,293 ) (84,043 )
NET CURRENT ASSETS 40,584 159,955
TOTAL ASSETS LESS CURRENT LIABILITIES 40,584 159,955
Accruals and deferred income (1,200 ) (101,200 )
NET ASSETS 39,384 58,755
CAPITAL AND RESERVES 39,384 58,755

Notes

1. General Information
D&TC SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13518818 . The registered office is 3 Nash Road, Royston, Hertfordshire, SG8 9UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Darren Coles
Director
22/01/2025