Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 28 February 2025 28 February 2025 06389987 Mr David Pickford Mrs Rachel Pickford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06389987 2023-10-31 06389987 2025-02-28 06389987 2023-11-01 2025-02-28 06389987 frs-core:CurrentFinancialInstruments 2025-02-28 06389987 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-02-28 06389987 frs-bus:FilletedAccounts 2023-11-01 2025-02-28 06389987 frs-bus:Micro-entities 2023-11-01 2025-02-28 06389987 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-02-28 06389987 frs-bus:Director1 2023-11-01 2025-02-28 06389987 frs-bus:Director1 2023-10-31 06389987 frs-bus:Director1 2025-02-28 06389987 frs-bus:CompanySecretary1 2023-11-01 2025-02-28 06389987 2022-10-31 06389987 2023-10-31 06389987 2022-11-01 2023-10-31 06389987 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06389987
D & R PICKFORD DRYLINERS LIMITED
Unaudited Financial Statements
For the Period 1 November 2023 to 28 February 2025
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 06389987
28 February 2025 31 October 2023
£ £
Current assets 8,749 15,645
Creditors: Amounts Falling Due Within One Year (8,749 ) (15,467 )
NET CURRENT ASSETS (LIABILITIES) - 178
TOTAL ASSETS LESS CURRENT LIABILITIES - 178
NET ASSETS - 178
CAPITAL AND RESERVES - 178

Notes

1. General Information
D & R PICKFORD DRYLINERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06389987 . The registered office is 92a High Street, Orpington, England BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
28 February 2025 31 October 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr David Pickford 1,158 134 - - 1,292
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 David Pickford
Director
09/05/2025