Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12294254 Mr David Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294254 2024-03-31 12294254 2025-03-31 12294254 2024-04-01 2025-03-31 12294254 frs-core:CurrentFinancialInstruments 2025-03-31 12294254 frs-core:Non-currentFinancialInstruments 2025-03-31 12294254 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12294254 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12294254 frs-bus:Micro-entities 2024-04-01 2025-03-31 12294254 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12294254 frs-bus:Director1 2024-04-01 2025-03-31 12294254 2022-11-30 12294254 2024-03-31 12294254 2022-12-01 2024-03-31 12294254 frs-core:CurrentFinancialInstruments 2024-03-31 12294254 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12294254
Df Building Services (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12294254
31 March 2025 31 March 2024
£ £
Fixed assets 43,328 51,436
Current assets 14,370 9,834
Creditors: Amounts Falling Due Within One Year (46,198 ) (48,084 )
NET CURRENT LIABILITIES (31,828 ) (38,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,500 13,186
Creditors: Amounts Falling Due After More Than One Year (9,954 ) (12,343 )
NET ASSETS 1,546 843
CAPITAL AND RESERVES 1,546 843

Notes

1. General Information
Df Building Services (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12294254 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 March 2025 31 March 2024
Sales, marketing and distribution 1 1
1 1
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 David Fletcher
Director
4th August 2025