Acorah Software Products - Accounts Production 16.5.460 false true false 6 April 2024 5 April 2025 5 April 2025 14659425 Mr Daniel Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14659425 2024-04-05 14659425 2025-04-05 14659425 2024-04-06 2025-04-05 14659425 frs-core:CurrentFinancialInstruments 2025-04-05 14659425 frs-core:FurnitureFittings 2025-04-05 14659425 frs-core:FurnitureFittings 2024-04-06 2025-04-05 14659425 frs-core:FurnitureFittings 2024-04-05 14659425 frs-core:MotorVehicles 2025-04-05 14659425 frs-core:MotorVehicles 2024-04-06 2025-04-05 14659425 frs-core:MotorVehicles 2024-04-05 14659425 frs-core:PlantMachinery 2025-04-05 14659425 frs-core:PlantMachinery 2024-04-06 2025-04-05 14659425 frs-core:PlantMachinery 2024-04-05 14659425 frs-core:ShareCapital 2025-04-05 14659425 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 14659425 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14659425 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 14659425 frs-bus:SmallEntities 2024-04-06 2025-04-05 14659425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14659425 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 14659425 frs-bus:Director1 2024-04-06 2025-04-05 14659425 frs-countries:EnglandWales 2024-04-06 2025-04-05
Registered number: 14659425
Dh Pipelines Limited
Financial Statements
For The Year Ended 5 April 2025
Trek Accountants Ltd
Dh Pipelines Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Dh Pipelines Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 14659425

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 101,743
|  |  | 101,743
CURRENT ASSETS
Debtors | 5 | 62,278 |
Cash at bank and in hand |  | 84,425 |
|  | 146,703 |
Creditors: Amounts Falling Due Within One Year | 6 | (183,961 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64,485
NET ASSETS |  |  | 64,485
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 64,484
SHAREHOLDERS' FUNDS |  |  | 64,485

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Hartley Director
18th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Dh Pipelines Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Dh Pipelines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14659425 . The registered office is 18 Homestead Road, Torquay, TQ1 4JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 18% Reducing Balance
Motor Vehicles | 18% Reducing Balance
Fixtures & Fittings | 18% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 6 April 2024 | - | - | - | -
Additions | 44,177 | 78,700 | 1,200 | 124,077
As at 5 April 2025 | 44,177 | 78,700 | 1,200 | 124,077
Depreciation
As at 6 April 2024 | - | - | - | -
Provided during the period | 7,952 | 14,166 | 216 | 22,334
As at 5 April 2025 | 7,952 | 14,166 | 216 | 22,334
Net Book Value
As at 5 April 2025 | 36,225 | 64,534 | 984 | 101,743
As at 6 April 2024 | - | - | - | -

Page 2
Page 3
Dh Pipelines Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 33,312
Due after more than one year
Other debtors | 28,966
| 62,278

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 156,067
Taxation and social security | 27,894
| 183,961

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3