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 08365293 Mrs Susan Robinson Mr Mark Robinson Mr Mark Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08365293 2024-01-31 08365293 2025-01-31 08365293 2024-02-01 2025-01-31 08365293 frs-core:CurrentFinancialInstruments 2025-01-31 08365293 frs-core:Non-currentFinancialInstruments 2025-01-31 08365293 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08365293 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08365293 frs-bus:Micro-entities 2024-02-01 2025-01-31 08365293 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08365293 frs-bus:Director1 2024-02-01 2025-01-31 08365293 frs-bus:Director2 2024-02-01 2025-01-31 08365293 frs-bus:Director3 2024-02-01 2025-01-31 08365293 2023-01-31 08365293 2024-01-31 08365293 2023-02-01 2024-01-31 08365293 frs-core:CurrentFinancialInstruments 2024-01-31 08365293 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08365293
Demolition West Yorkshire Ltd
Financial Statements
For The Year Ended 31 January 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 08365293
2025 2024
£ £
Fixed assets 120,452 148,381
Current assets 34,153 (10,921 )
Creditors: Amounts Falling Due Within One Year (59,218 ) (77,123 )
NET CURRENT LIABILITIES (25,065 ) (88,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,387 60,337
Creditors: Amounts Falling Due After More Than One Year (107,285 ) (143,613 )
Accruals and deferred income (2,105 ) (2,244 )
NET LIABILITIES (14,003 ) (85,520 )
CAPITAL AND RESERVES (14,003 ) (85,520 )

Notes

1. General Information
Demolition West Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08365293 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, West Yorkshire, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 13)
11 13
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 Mark Robinson
Director
01/05/2025