Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04678744 Mr David Gollick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04678744 2024-03-31 04678744 2025-03-31 04678744 2024-04-01 2025-03-31 04678744 frs-core:CurrentFinancialInstruments 2025-03-31 04678744 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04678744 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04678744 frs-bus:Micro-entities 2024-04-01 2025-03-31 04678744 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04678744 frs-bus:Director1 2024-04-01 2025-03-31 04678744 frs-bus:Director1 2024-03-31 04678744 frs-bus:Director1 2025-03-31 04678744 2023-03-31 04678744 2024-03-31 04678744 2023-04-01 2024-03-31 04678744 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04678744
DSG Home Finance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 04678744
2025 2024
£ £
Fixed assets 12,048 6,973
Current assets 101,073 158,639
Prepayments and accrued income 1,262 -
Creditors: Amounts Falling Due Within One Year (14,443 ) (12,454 )
NET CURRENT ASSETS 87,892 146,185
TOTAL ASSETS LESS CURRENT LIABILITIES 99,940 153,158
Accruals and deferred income (709 ) (699 )
NET ASSETS 99,231 152,459
CAPITAL AND RESERVES 99,231 152,459

Notes

1. General Information
DSG Home Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04678744 . The registered office is 187 Westbrook Avenue, Margate, Kent, CT9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Gollick 54,523 226 54,749 - -
The above loan is unsecured, interest is charged at a rate of 3% per annum on an averaging basis. This loan is expected to be repaid within one year. During the finaical year 2025 - £743 (2024 - £1,514) interest was charged to the Director for borrowings.
During the year, the company received a loan from a director who is also a shareholder. Interest of £8,603 (2024: £nil) was paid on the loan. The loan was unsecured, carried interest at a rate of 9% per annum, and was repayable on demand. The loan was fully repaid during the year, and no balance was outstanding at the year end.
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For the year ending 31 March 2025 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 David Gollick
Director
29th May 2025