Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14727203 Miss Sarah Pryce Mr Kenny Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14727203 2025-03-31 14727203 2026-03-31 14727203 2025-04-01 2026-03-31 14727203 frs-core:CurrentFinancialInstruments 2026-03-31 14727203 frs-core:Non-currentFinancialInstruments 2026-03-31 14727203 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14727203 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14727203 frs-bus:Micro-entities 2025-04-01 2026-03-31 14727203 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14727203 frs-bus:Director1 2025-04-01 2026-03-31 14727203 frs-bus:Director1 2025-03-31 14727203 frs-bus:Director1 2026-03-31 14727203 frs-bus:Director2 2025-04-01 2026-03-31 14727203 2024-03-31 14727203 2025-03-31 14727203 2024-04-01 2025-03-31 14727203 frs-core:CurrentFinancialInstruments 2025-03-31 14727203 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14727203
Dsk Construct Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dawes Accountants Limited
Balance Sheet
Registered number: 14727203
2026 2025
£ £
Fixed assets 8,461 6,246
Current assets 8,410 3,632
Prepayments and accrued income 931 65
Creditors: Amounts Falling Due Within One Year (13,253 ) (4,735 )
NET CURRENT LIABILITIES (3,912 ) (1,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,549 5,208
Creditors: Amounts Falling Due After More Than One Year (4,412 ) -
NET ASSETS 137 5,208
CAPITAL AND RESERVES 137 5,208

Notes

1. General Information
Dsk Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14727203 . The registered office is 2nd Floor, 57 Torquay Road, Paignton, Devon, TQ3 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 6,891 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Kenny Mann (181 ) 45,280 (40,532 ) - 4,668
The above loan was cleared within 9 months after the year end.
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For the year ending 31 March 2026 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 Kenny Mann
Director
22/08/2026