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 11763201 Mr DEAN WISHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11763201 2024-01-31 11763201 2025-01-31 11763201 2024-02-01 2025-01-31 11763201 frs-core:CurrentFinancialInstruments 2025-01-31 11763201 frs-core:Non-currentFinancialInstruments 2025-01-31 11763201 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11763201 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11763201 frs-bus:Micro-entities 2024-02-01 2025-01-31 11763201 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11763201 frs-bus:Director1 2024-02-01 2025-01-31 11763201 2023-01-31 11763201 2024-01-31 11763201 2023-02-01 2024-01-31 11763201 frs-core:CurrentFinancialInstruments 2024-01-31 11763201 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11763201
Dw Commercials Vehicles Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Dw Commercials Vehicles Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11763201

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,613 | 4,151
Current assets |  | 260,018 | 229,992
Creditors: Amounts Falling Due Within One Year |  | (103,950 ) | (91,844 )
NET CURRENT ASSETS |  | 156,068 | 138,148
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163,681 | 142,299
Creditors: Amounts Falling Due After More Than One Year |  | (11,033 ) | (18,153 )
Accruals and deferred income |  | - | (20,000 )
NET ASSETS |  | 152,648 | 104,146
CAPITAL AND RESERVES |  | 152,648 | 104,146

## Notes

1. General Information
Dw Commercials Vehicles Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11763201 . The registered office is 119 Dartford Road, Dartford, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Dw Commercials Vehicles Services Ltd
Balance Sheet (continued)
As At 31 January 2025
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 DEAN WISHER Director
22/10/2025