Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09410195 Mr Ethil Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09410195 2023-01-31 09410195 2024-01-31 09410195 2023-02-01 2024-01-31 09410195 frs-core:CurrentFinancialInstruments 2024-01-31 09410195 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09410195 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09410195 frs-bus:Micro-entities 2023-02-01 2024-01-31 09410195 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09410195 frs-bus:Director1 2023-02-01 2024-01-31 09410195 2022-01-31 09410195 2023-01-31 09410195 2022-02-01 2023-01-31 09410195 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09410195
D. P. Plastics & Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09410195
2024 2023
£ £
Current assets 7,508 16,870
Creditors: Amounts Falling Due Within One Year (13,788 ) (11,082 )
NET CURRENT ASSETS (LIABILITIES) (6,280 ) 5,788
TOTAL ASSETS LESS CURRENT LIABILITIES (6,280 ) 5,788
Accruals and deferred income (2,700 ) (3,840 )
NET (LIABILITIES)/ASSETS (8,980 ) 1,948
CAPITAL AND RESERVES (8,980 ) 1,948

Notes

1. General Information
D. P. Plastics & Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09410195 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, Warwickshire, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ethil Price
Director
28 October 2024