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 07496879 Mr David Haberfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496879 2024-01-31 07496879 2025-01-31 07496879 2024-02-01 2025-01-31 07496879 frs-core:CurrentFinancialInstruments 2025-01-31 07496879 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07496879 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07496879 frs-bus:Micro-entities 2024-02-01 2025-01-31 07496879 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07496879 frs-bus:Director1 2024-02-01 2025-01-31 07496879 2023-01-31 07496879 2024-01-31 07496879 2023-02-01 2024-01-31 07496879 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07496879
DH Scenic Services Ltd
Financial Statements
For The Year Ended 31 January 2025
Newman Morris Ltd
DH Scenic Services Ltd
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of DH Scenic Services Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DH Scenic Services Ltd for the year ended 31 January 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of DH Scenic Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DH Scenic Services Ltd and state those matters that we have agreed to state to the director of DH Scenic Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DH Scenic Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that DH Scenic Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DH Scenic Services Ltd . You consider that DH Scenic Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of DH Scenic Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
16/10/2025

Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
DH Scenic Services Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 07496879

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,607 | 4,693
Current assets |  | 65,124 | 54,215
Creditors: Amounts Falling Due Within One Year |  | (43,189 ) | (38,809 )
NET CURRENT ASSETS |  | 21,935 | 15,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,542 | 20,099
Accruals and deferred income |  | - | (259 )
NET ASSETS |  | 25,542 | 19,840
CAPITAL AND RESERVES |  | 25,542 | 19,840

## Notes

1. General Information
DH Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496879 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
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 David Haberfield Director
16/10/2025