Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14246507 Mr N Otter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14246507 2023-07-31 14246507 2024-07-31 14246507 2023-08-01 2024-07-31 14246507 frs-core:CurrentFinancialInstruments 2024-07-31 14246507 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14246507 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14246507 frs-bus:Micro-entities 2023-08-01 2024-07-31 14246507 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14246507 frs-bus:Director1 2023-08-01 2024-07-31 14246507 frs-bus:Director1 2023-07-31 14246507 frs-bus:Director1 2024-07-31 14246507 2022-07-31 14246507 2023-07-31 14246507 2022-08-01 2023-07-31 14246507 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14246507
Diesel Electro Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Astar Certified Accountants
Balance Sheet
Registered number: 14246507
2024 2023
£ £
Fixed assets 5,259 7,012
Current assets 15,567 12,845
Creditors: Amounts Falling Due Within One Year (17,552 ) (7,204 )
NET CURRENT ASSETS (LIABILITIES) (1,985 ) 5,641
TOTAL ASSETS LESS CURRENT LIABILITIES 3,274 12,653
Accruals and deferred income 100 (4,900 )
NET ASSETS 3,374 7,753
CAPITAL AND RESERVES 3,374 7,753

Notes

1. General Information
Diesel Electro Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14246507 . The registered office is Unit 6, Blackthorn Way, Five Mile Business Park, Washingborough, Lincolnshire, LN4 1BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr N Otter 3,456 - 3,456 - -
The above loan is unsecured, interest free and repayable on demand.
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 N Otter
Director
03/04/2025