Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11101376 Mr Michael Murphy Mrs Lorraine Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101376 2024-12-31 11101376 2025-12-31 11101376 2025-01-01 2025-12-31 11101376 frs-core:CurrentFinancialInstruments 2025-12-31 11101376 frs-core:Non-currentFinancialInstruments 2025-12-31 11101376 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11101376 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11101376 frs-bus:Micro-entities 2025-01-01 2025-12-31 11101376 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11101376 frs-bus:Director1 2025-01-01 2025-12-31 11101376 frs-bus:Director1 2024-12-31 11101376 frs-bus:Director1 2025-12-31 11101376 frs-bus:Director2 2025-01-01 2025-12-31 11101376 frs-bus:Director2 2024-12-31 11101376 frs-bus:Director2 2025-12-31 11101376 2023-12-31 11101376 2024-12-31 11101376 2024-01-01 2024-12-31 11101376 frs-core:CurrentFinancialInstruments 2024-12-31 11101376 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11101376
DTS Merseyside Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ormskirk Accounting Ltd
DTS Merseyside Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11101376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,762 | 50,821
Current assets |  | 9,257 | 14,117
Creditors: Amounts Falling Due Within One Year |  | (28,346 ) | (27,294 )
NET CURRENT LIABILITIES |  | (19,089 ) | (13,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,673 | 37,644
Creditors: Amounts Falling Due After More Than One Year |  | (20,432 ) | (32,196 )
Accruals and deferred income |  | (2,934 ) | (2,934 )
NET (LIABILITIES)/ASSETS |  | (8,693 ) | 2,514
CAPITAL AND RESERVES |  | (8,693 ) | 2,514

## Notes

1. General Information
DTS Merseyside Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11101376 . The registered office is 4 Hattersley Court, Ormskirk, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Murphy | 4,355 | 2,105 | (4,355 ) | - | 2,105
Mrs Lorraine Murphy | 4,356 | 2,106 | (4,356 ) | - | 2,106

The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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DTS Merseyside Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Lorraine Murphy Director
13/08/2026