Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12425976 Mr S Barnwell Mrs S Barnwell Mr S Barnwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425976 2024-01-31 12425976 2025-01-31 12425976 2024-02-01 2025-01-31 12425976 frs-core:CurrentFinancialInstruments 2025-01-31 12425976 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12425976 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12425976 frs-bus:Micro-entities 2024-02-01 2025-01-31 12425976 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12425976 frs-bus:Director1 2024-02-01 2025-01-31 12425976 frs-bus:Director2 2024-02-01 2025-01-31 12425976 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 12425976 2023-01-31 12425976 2024-01-31 12425976 2023-02-01 2024-01-31 12425976 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12425976
Dust Shack Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Task Accounting Limited
Balance Sheet
Registered number: 12425976
2025 2024
£ £
Fixed assets 17,716 19,201
Current assets 38,786 21,128
Prepayments and accrued income 1,556 -
Creditors: Amounts Falling Due Within One Year (15,549 ) (21,103 )
NET CURRENT ASSETS 24,793 25
TOTAL ASSETS LESS CURRENT LIABILITIES 42,509 19,226
Accruals and deferred income (495 ) (495 )
NET ASSETS 42,014 18,731
CAPITAL AND RESERVES 42,014 18,731

Notes

1. General Information
Dust Shack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425976 . The registered office is Unit 13-15 Tir Llwyd Industrial Estate, St Asaph Avenue, Rhyl, LL18 5JA.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 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 S Barnwell
Director
14 April 2025