Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09426841 Mrs Sarah McCready iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426841 2024-03-31 09426841 2025-03-31 09426841 2024-04-01 2025-03-31 09426841 frs-core:CurrentFinancialInstruments 2025-03-31 09426841 frs-core:Non-currentFinancialInstruments 2025-03-31 09426841 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09426841 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09426841 frs-bus:Micro-entities 2024-04-01 2025-03-31 09426841 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09426841 frs-bus:Director1 2024-04-01 2025-03-31 09426841 2023-03-31 09426841 2024-03-31 09426841 2023-04-01 2024-03-31 09426841 frs-core:CurrentFinancialInstruments 2024-03-31 09426841 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09426841
D&S Commercial Repairs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
D&S Commercial Repairs Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09426841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,500 | 24,716
Current assets |  | 10,236 | 11,623
Creditors: Amounts Falling Due Within One Year |  | (30,109 ) | (34,015 )
NET CURRENT LIABILITIES |  | (19,873 ) | (22,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,373 ) | 2,324
Creditors: Amounts Falling Due After More Than One Year |  | (22,729 ) | (28,441 )
Accruals and deferred income |  | (2,862 ) | (2,058 )
NET LIABILITIES |  | (26,964 ) | (28,175 )
CAPITAL AND RESERVES |  | (26,964 ) | (28,175 )

## Notes

1. General Information
D&S Commercial Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09426841 . The registered office is 2 Bagshot Manor Gardens, Bagshot, GU19 5FQ.
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 March 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 her 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

Mrs Sarah McCready Director
10/10/2025