Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12437476 Mr Carl Housley Mrs Deborah Housley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437476 2024-02-29 12437476 2025-02-28 12437476 2024-03-01 2025-02-28 12437476 frs-core:CurrentFinancialInstruments 2025-02-28 12437476 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12437476 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12437476 frs-bus:Micro-entities 2024-03-01 2025-02-28 12437476 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12437476 frs-bus:Director1 2024-03-01 2025-02-28 12437476 frs-bus:Director1 2024-02-29 12437476 frs-bus:Director1 2025-02-28 12437476 frs-bus:Director2 2024-03-01 2025-02-28 12437476 2023-02-28 12437476 2024-02-29 12437476 2023-03-01 2024-02-29 12437476 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12437476
D & C Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12437476
2025 2024
£ £
Current assets 785,601 693,506
Creditors: Amounts Falling Due Within One Year (7,022 ) -
NET CURRENT ASSETS 778,579 693,506
TOTAL ASSETS LESS CURRENT LIABILITIES 778,579 693,506
Accruals and deferred income (1,015 ) (1,915 )
NET ASSETS 777,564 691,591
CAPITAL AND RESERVES 777,564 691,591

Notes

1. General Information
D & C Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437476 . The registered office is 12 Bertram Drive North, Wirral, Merseyside, CH47 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Carl Housley 4,362 714 - - 5,076
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 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 Carl Housley
Director
27 March 2025