Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08694077 Mr S Yoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08694077 2023-09-30 08694077 2024-09-30 08694077 2023-10-01 2024-09-30 08694077 frs-core:CurrentFinancialInstruments 2024-09-30 08694077 frs-core:Non-currentFinancialInstruments 2024-09-30 08694077 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08694077 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08694077 frs-bus:Micro-entities 2023-10-01 2024-09-30 08694077 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08694077 frs-bus:Director1 2023-10-01 2024-09-30 08694077 2022-09-30 08694077 2023-09-30 08694077 2022-10-01 2023-09-30 08694077 frs-core:CurrentFinancialInstruments 2023-09-30 08694077 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08694077
DSERV Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08694077
2024 2023
£ £
Fixed assets 23,504 21,428
Current assets 99,215 70,093
Creditors: Amounts Falling Due Within One Year (18,913 ) 18,639
NET CURRENT ASSETS 80,302 88,732
TOTAL ASSETS LESS CURRENT LIABILITIES 103,806 110,160
Creditors: Amounts Falling Due After More Than One Year (27 ) (39 )
NET ASSETS 103,779 110,121
CAPITAL AND RESERVES 103,779 110,121

Notes

1. General Information
DSERV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08694077 . The registered office is 69 Florence Road, London, London, SW19 8TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 30 September 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 S Yoon
Director
25/06/2025