Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 9122468 Mrs Linda Roulston Mr David Roulston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9122468 2024-07-31 9122468 2025-07-31 9122468 2024-08-01 2025-07-31 9122468 frs-core:CurrentFinancialInstruments 2025-07-31 9122468 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 9122468 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 9122468 frs-bus:Micro-entities 2024-08-01 2025-07-31 9122468 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 9122468 frs-bus:Director1 2024-08-01 2025-07-31 9122468 frs-bus:Director2 2024-08-01 2025-07-31 9122468 2023-07-31 9122468 2024-07-31 9122468 2023-08-01 2024-07-31 9122468 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 9122468
DSR Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
DSR Cleaning Services Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 9122468

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,917 | 4,750
Current assets |  | 61,404 | 38,658
Creditors: Amounts Falling Due Within One Year |  | (32,762 ) | (30,257 )
NET CURRENT ASSETS |  | 28,642 | 8,401
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,559 | 13,151
NET ASSETS |  | 32,559 | 13,151
CAPITAL AND RESERVES |  | 32,559 | 13,151

## Notes

1. General Information
DSR Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9122468 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 David Roulston Director
8th October 2025