Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05837476 Mr D Cockroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05837476 2024-03-31 05837476 2025-03-31 05837476 2024-04-01 2025-03-31 05837476 frs-core:CurrentFinancialInstruments 2025-03-31 05837476 frs-core:Non-currentFinancialInstruments 2025-03-31 05837476 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05837476 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05837476 frs-bus:Micro-entities 2024-04-01 2025-03-31 05837476 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05837476 frs-bus:Director1 2024-04-01 2025-03-31 05837476 2023-03-31 05837476 2024-03-31 05837476 2023-04-01 2024-03-31 05837476 frs-core:CurrentFinancialInstruments 2024-03-31 05837476 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05837476
D.C. Plasterers (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 05837476
2025 2024
£ £
Fixed assets 81,788 82,453
Current assets 52,883 32,060
Creditors: Amounts Falling Due Within One Year (71,260 ) (59,474 )
NET CURRENT LIABILITIES (18,377 ) (27,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,411 55,039
Creditors: Amounts Falling Due After More Than One Year (2,100 ) (5,700 )
Accruals and deferred income (1,050 ) (1,018 )
NET ASSETS 60,261 48,321
CAPITAL AND RESERVES 60,261 48,321

Notes

1. General Information
D.C. Plasterers (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05837476 . The registered office is Magnolia House, Chestnut Ave, Hedon, East Yorkshire, HU12 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 D Cockroft
Director
25/04/2025