Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13521659 Miss Hannah Williamson Mr Deen Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13521659 2024-07-31 13521659 2025-07-31 13521659 2024-08-01 2025-07-31 13521659 frs-core:CurrentFinancialInstruments 2025-07-31 13521659 frs-core:Non-currentFinancialInstruments 2025-07-31 13521659 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13521659 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13521659 frs-bus:Micro-entities 2024-08-01 2025-07-31 13521659 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13521659 frs-bus:Director1 2024-08-01 2025-07-31 13521659 frs-bus:Director2 2024-08-01 2025-07-31 13521659 2023-07-31 13521659 2024-07-31 13521659 2023-08-01 2024-07-31 13521659 frs-core:CurrentFinancialInstruments 2024-07-31 13521659 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 13521659
D & H Dairying Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
CJM Accounts Limited
D & H Dairying Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13521659

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 363,303 | 146,350
Current assets |  | 303,639 | 248,598
Creditors: Amounts Falling Due Within One Year |  | (192,981 ) | (166,629 )
NET CURRENT ASSETS |  | 110,658 | 81,969
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 473,961 | 228,319
Creditors: Amounts Falling Due After More Than One Year |  | (359,142 ) | (192,809 )
Accruals and deferred income |  | (950 ) | (1,150 )
NET ASSETS |  | 113,869 | 34,360
CAPITAL AND RESERVES |  | 113,869 | 34,360

## Notes

1. General Information
D & H Dairying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13521659 . The registered office is Brach farm, Twyford, Shaftesbury, Dorset, SP7 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 0
Page 1
D & H Dairying Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Deen Taylor Director
24th September 2025