Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10790483 Mr Mark Chalmers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10790483 2023-05-31 10790483 2024-05-31 10790483 2023-06-01 2024-05-31 10790483 frs-core:CurrentFinancialInstruments 2024-05-31 10790483 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10790483 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10790483 frs-bus:Micro-entities 2023-06-01 2024-05-31 10790483 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10790483 frs-bus:Director1 2023-06-01 2024-05-31 10790483 frs-bus:Director1 2023-05-31 10790483 frs-bus:Director1 2024-05-31 10790483 2022-05-31 10790483 2023-05-31 10790483 2022-06-01 2023-05-31 10790483 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10790483
Decommissioning Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10790483
2024 2023
£ £
Fixed assets 7,521 12,898
Current assets 389,336 427,896
Creditors: Amounts Falling Due Within One Year (390,723 ) (341,051 )
NET CURRENT ASSETS (LIABILITIES) (1,387 ) 86,845
TOTAL ASSETS LESS CURRENT LIABILITIES 6,134 99,743
Accruals and deferred income (6,120 ) (5,220 )
NET ASSETS 14 94,523
CAPITAL AND RESERVES 14 94,523

Notes

1. General Information
Decommissioning Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10790483 . The registered office is 16 The Island, Thames Ditton, KT7 0SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Chalmers 317,858 135,695 177,300 - 276,253
The above loan is unsecured, interest free and repayable on demand.
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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 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 Mark Chalmers
Director
12/11/2024