Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08802386 Mr David Tolley Mrs Sharon Tolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08802386 2023-12-31 08802386 2024-12-31 08802386 2024-01-01 2024-12-31 08802386 frs-core:CurrentFinancialInstruments 2024-12-31 08802386 frs-core:Non-currentFinancialInstruments 2024-12-31 08802386 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08802386 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08802386 frs-bus:Micro-entities 2024-01-01 2024-12-31 08802386 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08802386 frs-bus:Director1 2024-01-01 2024-12-31 08802386 frs-bus:Director1 2023-12-31 08802386 frs-bus:Director1 2024-12-31 08802386 frs-bus:Director2 2024-01-01 2024-12-31 08802386 2022-12-31 08802386 2023-12-31 08802386 2023-01-01 2023-12-31 08802386 frs-core:CurrentFinancialInstruments 2023-12-31 08802386 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08802386
D.T. Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 08802386
2024 2023
£ £
Fixed assets 54,666 25,809
Current assets 37,292 62,608
Creditors: Amounts Falling Due Within One Year (64,901 ) (79,842 )
NET CURRENT LIABILITIES (27,609 ) (17,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,057 8,575
Creditors: Amounts Falling Due After More Than One Year (26,873 ) (8,428 )
NET ASSETS 184 147
CAPITAL AND RESERVES 184 147

Notes

1. General Information
D.T. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08802386 . The registered office is 30 Chorefields, Kidlington, Oxfordshire, OX5 1SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr David Tolley 26,019 31,232 52,782 - 4,469
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 David Tolley
Director
Mrs Sharon Tolley
Director
12/08/2025