Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 19 December 2023 31 December 2024 31 December 2024 15361404 Mr Daniel Tayengwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15361404 2023-12-18 15361404 2024-12-31 15361404 2023-12-19 2024-12-31 15361404 frs-core:CurrentFinancialInstruments 2024-12-31 15361404 frs-bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15361404 frs-bus:FilletedAccounts 2023-12-19 2024-12-31 15361404 frs-bus:Micro-entities 2023-12-19 2024-12-31 15361404 frs-bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-31 15361404 frs-bus:Director1 2023-12-19 2024-12-31 15361404 frs-bus:Director1 2023-12-18 15361404 frs-bus:Director1 2024-12-31
Registered number: 15361404
Dk Marine Services And Repair Limited
Unaudited Financial Statements
For the Period 19 December 2023 to 31 December 2024
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
Balance Sheet
Registered number: 15361404
31 December 2024
£
Fixed assets 2,000
Current assets 13,189
Creditors: Amounts Falling Due Within One Year (15,188 )
NET CURRENT LIABILITIES (1,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Dk Marine Services And Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15361404 . The registered office is 20, Winchester Rd, Northampton, NN4 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
At year end 31 December 2024, the Director loan is increased by £8347, hence S455 charge is applied.
As at 19 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Daniel Tayengwa 8,347 - - - 8,347
For the period ending 31 December 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 Daniel Tayengwa
Director
12/09/2025