Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 9472541 Mr Clifton Jones Mrs Sandra Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9472541 2024-03-31 9472541 2025-03-31 9472541 2024-04-01 2025-03-31 9472541 frs-core:CurrentFinancialInstruments 2025-03-31 9472541 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9472541 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9472541 frs-bus:Micro-entities 2024-04-01 2025-03-31 9472541 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9472541 frs-bus:Director1 2024-04-01 2025-03-31 9472541 frs-bus:Director1 2024-03-31 9472541 frs-bus:Director1 2025-03-31 9472541 frs-bus:Director2 2024-04-01 2025-03-31 9472541 frs-bus:Director2 2024-03-31 9472541 frs-bus:Director2 2025-03-31 9472541 2023-03-31 9472541 2024-03-31 9472541 2023-04-01 2024-03-31 9472541 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 9472541
DFSK Parts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 9472541
2025 2024
£ £
Fixed assets 21,246 28,971
Current assets 156,092 225,473
Prepayments and accrued income 2,749 2,502
Creditors: Amounts Falling Due Within One Year (13,695 ) (19,591 )
NET CURRENT ASSETS 145,146 208,384
TOTAL ASSETS LESS CURRENT LIABILITIES 166,392 237,355
Accruals and deferred income (908 ) (895 )
NET ASSETS 165,484 236,460
CAPITAL AND RESERVES 165,484 236,460

Notes

1. General Information
DFSK Parts Limited Registered number 9472541 is a limited by shares company incorporated in England & Wales. The Registered Office is Hillside, Torre, Washford, Somerset, TA23 0LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Clifton Jones 29,191 20,825 29,191 - 20,825
Mrs Sandra Jones 29,191 20,825 29,191 - 20,825
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Clifton Jones
Director
Mrs Sandra Jones
Director
22 August 2025