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 11064108 Mr Daniel Adams Miss Sarah Barnard Miss Sarah Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11064108 2024-03-31 11064108 2025-03-31 11064108 2024-04-01 2025-03-31 11064108 frs-core:CurrentFinancialInstruments 2025-03-31 11064108 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11064108 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11064108 frs-bus:Micro-entities 2024-04-01 2025-03-31 11064108 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11064108 frs-bus:Director1 2024-04-01 2025-03-31 11064108 frs-bus:Director1 2024-03-31 11064108 frs-bus:Director1 2025-03-31 11064108 frs-bus:Director2 2024-04-01 2025-03-31 11064108 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11064108 2023-03-31 11064108 2024-03-31 11064108 2023-04-01 2024-03-31 11064108 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11064108
D&S Bridge Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
DY5 3AW
Balance Sheet
Registered number: 11064108
2025 2024
£ £
Fixed assets 100 100
Current assets 6,649 22,497
Creditors: Amounts Falling Due Within One Year (3,428 ) -
NET CURRENT ASSETS 3,221 22,497
TOTAL ASSETS LESS CURRENT LIABILITIES 3,321 22,597
Accruals and deferred income (835 ) (835 )
NET ASSETS 2,486 21,762
CAPITAL AND RESERVES 2,486 21,762

Notes

1. General Information
D&S Bridge Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11064108 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Daniel Adams 3,914 57,231 55,000 - 6,145
The above loan is unsecured, interest free and repayable on demand.
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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 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 Daniel Adams
Director
8th July 2025