Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 6 November 2023 30 November 2024 30 November 2024 15264678 Mr Daniel Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15264678 2023-11-05 15264678 2024-11-30 15264678 2023-11-06 2024-11-30 15264678 frs-core:CurrentFinancialInstruments 2024-11-30 15264678 frs-bus:PrivateLimitedCompanyLtd 2023-11-06 2024-11-30 15264678 frs-bus:FilletedAccounts 2023-11-06 2024-11-30 15264678 frs-bus:Micro-entities 2023-11-06 2024-11-30 15264678 frs-bus:AuditExempt-NoAccountantsReport 2023-11-06 2024-11-30 15264678 frs-bus:Director1 2023-11-06 2024-11-30 15264678 frs-bus:Director1 2023-11-05 15264678 frs-bus:Director1 2024-11-30
Registered number: 15264678
DLH Contracts Ltd
Unaudited Financial Statements
For the Period 6 November 2023 to 30 November 2024
DLH Contracts Ltd
Company Information
For the Period 6 November 2023 to 30 November 2024
Company Information
Director Mr Daniel Hammond
Company Number 15264678
Registered Office 107 London Road
Whitchurch
Hampshire
RG28 7LX
Accountants Derbyshire Accountants Limited
Chartered Certified Accountants
2 Fairfield
Whitchurch
Hampshire
RG28 7ES
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DLH Contracts Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15264678
30 November 2024
£
Current assets 6,031
Creditors: Amounts Falling Due Within One Year (4,127 )
NET CURRENT ASSETS 1,904
TOTAL ASSETS LESS CURRENT LIABILITIES 1,904
Accruals and deferred income (1,814 )
NET ASSETS 90
CAPITAL AND RESERVES 90

Notes

1. General Information
DLH Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15264678 . The registered office is 107 London Road, Whitchurch, Hampshire, RG28 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Daniel Hammond - 29,064 24,113 - 4,951
The above loan is unsecured, interest free and repayable on demand.
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DLH Contracts Ltd
Balance Sheet (continued)
As At 30 November 2024
For the period ending 30 November 2024 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 Daniel Hammond
Director
1st September 2025
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