Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11761499 Mr Carl Broomhead Mr Carl Broomhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761499 2024-01-31 11761499 2025-01-31 11761499 2024-02-01 2025-01-31 11761499 frs-core:CurrentFinancialInstruments 2025-01-31 11761499 frs-core:Non-currentFinancialInstruments 2025-01-31 11761499 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11761499 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11761499 frs-bus:Micro-entities 2024-02-01 2025-01-31 11761499 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11761499 frs-bus:Director1 2024-02-01 2025-01-31 11761499 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11761499 2023-01-31 11761499 2024-01-31 11761499 2023-02-01 2024-01-31 11761499 frs-core:CurrentFinancialInstruments 2024-01-31 11761499 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11761499
DC Partitions Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11761499
2025 2024
£ £
Fixed assets 16,771 17,630
Current assets 92,642 21,725
Prepayments and accrued income 2,754 1,181
Creditors: Amounts Falling Due Within One Year (37,609 ) (6,635 )
NET CURRENT ASSETS 57,787 16,271
TOTAL ASSETS LESS CURRENT LIABILITIES 74,558 33,901
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (8,500 )
NET ASSETS 72,058 25,401
CAPITAL AND RESERVES 72,058 25,401

Notes

1. General Information
DC Partitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11761499 . The registered office is 6 Oakdell, Dronfield, Derbyshire, S18 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 Carl Broomhead
Director
10 September 2025