Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11458055 Mrs Nicola Drew Mr Darren Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458055 2023-07-31 11458055 2024-07-31 11458055 2023-08-01 2024-07-31 11458055 frs-core:CurrentFinancialInstruments 2024-07-31 11458055 frs-core:Non-currentFinancialInstruments 2024-07-31 11458055 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11458055 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11458055 frs-bus:Micro-entities 2023-08-01 2024-07-31 11458055 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11458055 frs-bus:Director1 2023-08-01 2024-07-31 11458055 frs-bus:Director2 2023-08-01 2024-07-31 11458055 2022-07-31 11458055 2023-07-31 11458055 2022-08-01 2023-07-31 11458055 frs-core:CurrentFinancialInstruments 2023-07-31 11458055 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11458055
D & S Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 11458055
2024 2023
£ £
Fixed assets - 390
Current assets 140,517 98,519
Creditors: Amounts Falling Due Within One Year (29,976 ) (23,492 )
NET CURRENT ASSETS 110,541 75,027
TOTAL ASSETS LESS CURRENT LIABILITIES 110,541 75,417
Creditors: Amounts Falling Due After More Than One Year 6,499 6,499
NET ASSETS 117,040 81,916
CAPITAL AND RESERVES 117,040 81,916

Notes

1. General Information
D & S Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458055 . The registered office is 51 Slipshatch Road, Reigate, Surrey, RH2 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
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 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 Darren Drew
Director
29/04/2025