Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9033657 Mr Dale Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9033657 2023-05-31 9033657 2024-05-31 9033657 2023-06-01 2024-05-31 9033657 frs-core:CurrentFinancialInstruments 2024-05-31 9033657 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9033657 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9033657 frs-bus:Micro-entities 2023-06-01 2024-05-31 9033657 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9033657 frs-bus:Director1 2023-06-01 2024-05-31 9033657 frs-bus:Director1 2023-05-31 9033657 frs-bus:Director1 2024-05-31 9033657 2022-05-31 9033657 2023-05-31 9033657 2022-06-01 2023-05-31 9033657 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 9033657
D Robinson Track Specialist Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 9033657
2024 2023
£ £
Current assets 54,630 26,074
Creditors: Amounts Falling Due Within One Year (54,610 ) (25,965 )
NET CURRENT ASSETS 20 109
TOTAL ASSETS LESS CURRENT LIABILITIES 20 109
NET ASSETS 20 109
CAPITAL AND RESERVES 20 109

Notes

1. General Information
D Robinson Track Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9033657 . The registered office is 20 Tedder Road, Tunbridge Wells, Kent, TN4 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Dale Robinson 21,944 92,579 (62,952 ) - 51,571
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Dale Robinson
Director
01/07/2025