Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06722137 Mr Matthew Wilson Mr Paul Wilson Miss Rebecca Wilson Cathryn Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06722137 2023-10-31 06722137 2024-10-31 06722137 2023-11-01 2024-10-31 06722137 frs-core:CurrentFinancialInstruments 2024-10-31 06722137 frs-core:Non-currentFinancialInstruments 2024-10-31 06722137 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06722137 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06722137 frs-bus:Micro-entities 2023-11-01 2024-10-31 06722137 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06722137 frs-bus:Director1 2023-11-01 2024-10-31 06722137 frs-bus:Director2 2023-11-01 2024-10-31 06722137 frs-bus:Director3 2023-11-01 2024-10-31 06722137 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06722137 2022-10-31 06722137 2023-10-31 06722137 2022-11-01 2023-10-31 06722137 frs-core:CurrentFinancialInstruments 2023-10-31 06722137 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06722137
Dh1 Lettings & Sales Limited
Financial Statements
For The Year Ended 31 October 2024
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 06722137
2024 2023
£ £
Fixed assets 116,263 119,117
Current assets 12,344 5,631
Creditors: Amounts Falling Due Within One Year (55,714 ) (53,323 )
NET CURRENT LIABILITIES (43,370 ) (47,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,893 71,425
Creditors: Amounts Falling Due After More Than One Year (61,899 ) (68,481 )
Accruals and deferred income - (3,640 )
NET ASSETS/(LIABILITIES) 10,994 (696 )
CAPITAL AND RESERVES 10,994 (696 )

Notes

1. General Information
Dh1 Lettings & Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06722137 . The registered office is 4 Front Street, Sacriston, Durham, DH7 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 2024 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 Paul Wilson
Director
28/07/2025