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 08519375 Stella Dourtme Robert Stuart Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08519375 2023-05-31 08519375 2024-05-31 08519375 2023-06-01 2024-05-31 08519375 frs-core:CurrentFinancialInstruments 2024-05-31 08519375 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08519375 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08519375 frs-bus:Micro-entities 2023-06-01 2024-05-31 08519375 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08519375 frs-bus:Director1 2023-06-01 2024-05-31 08519375 frs-bus:Director2 2023-06-01 2024-05-31 08519375 2022-05-31 08519375 2023-05-31 08519375 2022-06-01 2023-05-31 08519375 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08519375
DOURTME STUART-SMITH DESIGN LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Stella Dourtme
Robert Stuart Smith
Company Number 08519375
Registered Office 167-169 Great Portland Street
5th Floor
London
W1W 5PF
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of DOURTME STUART-SMITH DESIGN LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DOURTME STUART-SMITH DESIGN LTD for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of DOURTME STUART-SMITH DESIGN LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DOURTME STUART-SMITH DESIGN LTD and state those matters that we have agreed to state to the directors of DOURTME STUART-SMITH DESIGN LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOURTME STUART-SMITH DESIGN LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that DOURTME STUART-SMITH DESIGN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DOURTME STUART-SMITH DESIGN LTD . You consider that DOURTME STUART-SMITH DESIGN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DOURTME STUART-SMITH DESIGN LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 08519375
2024 2023
£ £
Current assets 3,011 1,570
Creditors: Amounts Falling Due Within One Year (1,339 ) (885 )
NET CURRENT ASSETS 1,672 685
TOTAL ASSETS LESS CURRENT LIABILITIES 1,672 685
NET ASSETS 1,672 685
CAPITAL AND RESERVES 1,672 685

Notes

1. General Information
DOURTME STUART-SMITH DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08519375 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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.
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:
Robert Stuart Smith
Director
14/02/2025
Page 2