Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09263271 Mr Gary Diebelius Mr Gary Diebelius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09263271 2024-01-31 09263271 2025-01-31 09263271 2024-02-01 2025-01-31 09263271 frs-core:CurrentFinancialInstruments 2025-01-31 09263271 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09263271 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09263271 frs-bus:Micro-entities 2024-02-01 2025-01-31 09263271 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09263271 frs-bus:Director1 2024-02-01 2025-01-31 09263271 frs-bus:Director2 2024-02-01 2025-01-31 09263271 2023-01-31 09263271 2024-01-31 09263271 2023-02-01 2024-01-31 09263271 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09263271
Diebelius Roofing Limited
Financial Statements
For The Year Ended 31 January 2025
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 09263271
2025 2024
£ £
Fixed assets 44,408 45,550
Current assets 7,987 8,379
Creditors: Amounts Falling Due Within One Year (21,151 ) (27,691 )
NET CURRENT LIABILITIES (13,164 ) (19,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,244 26,238
Accruals and deferred income (1,714 ) (1,636 )
NET ASSETS 29,530 24,602
CAPITAL AND RESERVES 29,530 24,602

Notes

1. General Information
Diebelius Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09263271 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Gary Diebelius
Director
25/04/2025