Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13595870 Mr Daniel Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13595870 2023-09-30 13595870 2024-09-30 13595870 2023-10-01 2024-09-30 13595870 frs-core:CurrentFinancialInstruments 2024-09-30 13595870 frs-core:Non-currentFinancialInstruments 2024-09-30 13595870 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13595870 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13595870 frs-bus:Micro-entities 2023-10-01 2024-09-30 13595870 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13595870 frs-bus:Director1 2023-10-01 2024-09-30 13595870 frs-bus:Director1 2023-09-30 13595870 frs-bus:Director1 2024-09-30 13595870 2022-09-30 13595870 2023-09-30 13595870 2022-10-01 2023-09-30 13595870 frs-core:CurrentFinancialInstruments 2023-09-30 13595870 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13595870
DP Plumbing and Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TKJ Accountancy Limited
Balance Sheet
Registered number: 13595870
2024 2023
£ £
Fixed assets 7,992 11,483
Current assets 11,907 19,318
Prepayments and accrued income 2,110 2,877
Creditors: Amounts Falling Due Within One Year (19,625 ) (20,150 )
NET CURRENT ASSETS (LIABILITIES) (5,608 ) 2,045
TOTAL ASSETS LESS CURRENT LIABILITIES 2,384 13,528
Creditors: Amounts Falling After More Than One Year (7,120 ) (11,184 )
NET (LIABILITIES)/ASSETS (4,736 ) 2,344
CAPITAL AND RESERVES (4,736 ) 2,344

Notes

1. General Information
DP Plumbing and Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595870 . The registered office is 4Th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Daniel Park 8,478 62,733 71,702 - (491 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Daniel Park
Director
07/03/2025