Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09122838 Mr Stewart Owen-Dryburgh Mrs Gennevieve Owen-Dryburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09122838 2024-03-31 09122838 2025-03-31 09122838 2024-04-01 2025-03-31 09122838 frs-core:CurrentFinancialInstruments 2025-03-31 09122838 frs-core:Non-currentFinancialInstruments 2025-03-31 09122838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09122838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09122838 frs-bus:Micro-entities 2024-04-01 2025-03-31 09122838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09122838 frs-bus:Director1 2024-04-01 2025-03-31 09122838 frs-bus:Director2 2024-04-01 2025-03-31 09122838 2023-03-31 09122838 2024-03-31 09122838 2023-04-01 2024-03-31 09122838 frs-core:CurrentFinancialInstruments 2024-03-31 09122838 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09122838
Dents & Scuffs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 09122838
2025 2024
£ £
Fixed assets 23,265 25,365
Current assets 57,625 64,746
Prepayments and accrued income - 479
Creditors: Amounts Falling Due Within One Year (40,374 ) (41,234 )
NET CURRENT ASSETS 17,251 23,991
TOTAL ASSETS LESS CURRENT LIABILITIES 40,516 49,356
Creditors: Amounts Falling Due After More Than One Year (26,746 ) (31,084 )
NET ASSETS 13,770 18,272
CAPITAL AND RESERVES 13,770 18,272

Notes

1. General Information
Dents & Scuffs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09122838 . The registered office is Cops Lodge Centaury Close, Stanway, Colchester, CO3 0SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
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 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 Stewart Owen-Dryburgh
Director
22/06/2025