Acorah Software Products - Accounts Production16.5.460falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 20259462155Mrs Sadiye PurslowMr Ronald PurslowMr Christopher Oliveriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure94621552024-03-3194621552025-03-3194621552024-04-012025-03-319462155frs-core:CurrentFinancialInstruments2025-03-319462155frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-319462155frs-bus:FilletedAccounts2024-04-012025-03-319462155frs-bus:Micro-entities2024-04-012025-03-319462155frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-319462155frs-bus:Director12024-04-012025-03-319462155frs-bus:Director22024-04-012025-03-319462155frs-bus:Director32024-04-012025-03-3194621552023-03-3194621552024-03-3194621552023-04-012024-03-319462155frs-core:CurrentFinancialInstruments2024-03-31
D.C.R. and Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D.C.R. and Sons Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 9462155
2025
2024
£
£
Current assets
20,738
87,015
Creditors: Amounts Falling Due Within One Year
(8,698)
(6,753)
NET CURRENT ASSETS
12,040
80,262
TOTAL ASSETS LESS CURRENT LIABILITIES
12,040
80,262
NET ASSETS
12,040
80,262
CAPITAL AND RESERVES
12,040
80,262
Notes
1.General Information
D.C.R. and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9462155. The registered office is 90 Walsingham Gardens, Stoneleigh, Surrey, KT19 0LX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
32
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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.