Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09596487 Mr Daniel Lowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09596487 2024-01-31 09596487 2025-01-31 09596487 2024-02-01 2025-01-31 09596487 frs-core:CurrentFinancialInstruments 2025-01-31 09596487 frs-core:Non-currentFinancialInstruments 2025-01-31 09596487 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09596487 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09596487 frs-bus:Micro-entities 2024-02-01 2025-01-31 09596487 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09596487 frs-bus:Director1 2024-02-01 2025-01-31 09596487 frs-bus:Director1 2024-01-31 09596487 frs-bus:Director1 2025-01-31 09596487 2023-01-31 09596487 2024-01-31 09596487 2023-02-01 2024-01-31 09596487 frs-core:CurrentFinancialInstruments 2024-01-31 09596487 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09596487
DRP Tiling Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
NASA Accountants Ltd
Balance Sheet
Registered number: 09596487
2025 2024
£ £
Current assets 1,023 4,104
Creditors: Amounts Falling Due Within One Year (2,256 ) (2,283 )
NET CURRENT ASSETS (LIABILITIES) (1,233 ) 1,821
TOTAL ASSETS LESS CURRENT LIABILITIES (1,233 ) 1,821
Creditors: Amounts Falling Due After More Than One Year (689 ) (3,152 )
Accruals and deferred income (576 ) (576 )
NET LIABILITIES (2,498 ) (1,907 )
CAPITAL AND RESERVES (2,498 ) (1,907 )

Notes

1. General Information
DRP Tiling Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596487 . The registered office is 7 Pennant Place, Portishead, BS20 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Daniel Lowman 898 - 400 - 498
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Lowman
Director
10/04/2025