Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06307895 Mrs Sue Soper Mr Damien Soper Mr Sebastian Soper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307895 2024-07-31 06307895 2025-07-31 06307895 2024-08-01 2025-07-31 06307895 frs-core:CurrentFinancialInstruments 2025-07-31 06307895 frs-core:Non-currentFinancialInstruments 2025-07-31 06307895 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06307895 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06307895 frs-bus:Micro-entities 2024-08-01 2025-07-31 06307895 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06307895 frs-bus:Director1 2024-08-01 2025-07-31 06307895 frs-bus:Director2 2024-08-01 2025-07-31 06307895 frs-bus:Director2 2024-07-31 06307895 frs-bus:Director2 2025-07-31 06307895 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06307895 2023-07-31 06307895 2024-07-31 06307895 2023-08-01 2024-07-31 06307895 frs-core:CurrentFinancialInstruments 2024-07-31 06307895 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06307895
D P S Theatrical Technical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
D P S Theatrical Technical Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06307895

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 471 | 646
Current assets |  | 19,212 | 24,646
Creditors: Amounts Falling Due Within One Year |  | (21,096 ) | (20,230 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,884 ) | 4,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,413 ) | 5,062
Creditors: Amounts Falling Due After More Than One Year |  | (696 ) | (4,082 )
NET (LIABILITIES)/ASSETS |  | (2,109 ) | 980
CAPITAL AND RESERVES |  | (2,109 ) | 980

## Notes

1. General Information
D P S Theatrical Technical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06307895 . The registered office is 121 Priory Road, Lower Compton, Plymouth, Devon, PL3 5EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Damien Soper | 8,924 | - | (8,924 ) | - | -

The above loan is unsecured, interest has been charged at 2.25% and the loan is repayable on demand.
Page 0
Page 1
D P S Theatrical Technical Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Sue Soper Director
14th April 2026