Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 11602838 Mr Ricky Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11602838 2022-09-30 11602838 2023-09-30 11602838 2022-10-01 2023-09-30 11602838 frs-core:MotorVehicles 2022-10-01 2023-09-30 11602838 frs-core:PlantMachinery 2022-10-01 2023-09-30 11602838 frs-core:ShareCapital 2023-09-30 11602838 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11602838 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11602838 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 11602838 frs-bus:SmallEntities 2022-10-01 2023-09-30 11602838 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11602838 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11602838 frs-bus:Director1 2022-10-01 2023-09-30 11602838 frs-countries:EnglandWales 2022-10-01 2023-09-30 11602838 2021-09-30 11602838 2022-09-30 11602838 2021-10-01 2022-09-30 11602838 frs-core:ShareCapital 2022-09-30 11602838 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 11602838
Dairy Services Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11602838
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,676 4,595
3,676 4,595
CURRENT ASSETS
Debtors 1,728 3,356
Cash at bank and in hand 1,190 606
2,918 3,962
Creditors: Amounts Falling Due Within One Year (12,435 ) (11,739 )
NET CURRENT ASSETS (LIABILITIES) (9,517 ) (7,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,841 ) (3,182 )
NET LIABILITIES (5,841 ) (3,182 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (5,842 ) (3,183 )
SHAREHOLDERS' FUNDS (5,841) (3,182)
Page 1
Page 2
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ricky Willis
Director
12th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Dairy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11602838 . The registered office is 139 Ferrers Avenue, Tutbury, Burton-On-Trent, DE13 9JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% on reducing balance
Motor Vehicles 20% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 8,780
As at 30 September 2023 8,780
Depreciation
As at 1 October 2022 4,185
Provided during the period 919
As at 30 September 2023 5,104
Net Book Value
As at 30 September 2023 3,676
As at 1 October 2022 4,595
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4