Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06920043 Ms Jane-Ann Newman Mr Steven Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06920043 2024-06-30 06920043 2025-06-30 06920043 2024-07-01 2025-06-30 06920043 frs-core:CurrentFinancialInstruments 2025-06-30 06920043 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06920043 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06920043 frs-bus:Micro-entities 2024-07-01 2025-06-30 06920043 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06920043 frs-bus:Director1 2024-07-01 2025-06-30 06920043 frs-bus:Director2 2024-07-01 2025-06-30 06920043 2023-06-30 06920043 2024-06-30 06920043 2023-07-01 2024-06-30 06920043 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06920043
D&S Management Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
D&S Management Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06920043

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 605 | 273
Current assets |  | 30,246 | 39,870
Creditors: Amounts Falling Due Within One Year |  | (9,488 ) | (7,054 )
NET CURRENT ASSETS |  | 20,758 | 32,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,363 | 33,089
Accruals and deferred income |  | (1,830 ) | (1,626 )
NET ASSETS |  | 19,533 | 31,463
CAPITAL AND RESERVES |  | 19,533 | 31,463

## Notes

1. General Information
D&S Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06920043 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Pension Commitments
The company pays into directors' pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £24,000 (2024 - £20,000).
For the year ending 30 June 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 Steven Newman Director
06/01/2026