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 12433129 Mr Khuram Ilyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433129 2024-01-31 12433129 2025-01-31 12433129 2024-02-01 2025-01-31 12433129 frs-core:CurrentFinancialInstruments 2025-01-31 12433129 frs-core:Non-currentFinancialInstruments 2025-01-31 12433129 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12433129 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12433129 frs-bus:Micro-entities 2024-02-01 2025-01-31 12433129 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12433129 frs-bus:Director1 2024-02-01 2025-01-31 12433129 2023-01-31 12433129 2024-01-31 12433129 2023-02-01 2024-01-31 12433129 frs-core:CurrentFinancialInstruments 2024-01-31 12433129 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12433129
Dcl Tyres And Mechanic Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12433129
2025 2024
£ £
Fixed assets 13,894 2,859
Current assets 11,135 21,423
Creditors: Amounts Falling Due Within One Year (21,672 ) (15,672 )
NET CURRENT ASSETS (LIABILITIES) (10,537 ) 5,751
TOTAL ASSETS LESS CURRENT LIABILITIES 3,357 8,610
Creditors: Amounts Falling Due After More Than One Year (3,473 ) (5,448 )
Accruals and deferred income (960 ) (860 )
NET (LIABILITIES)/ASSETS (1,076 ) 2,302
CAPITAL AND RESERVES (1,076 ) 2,302

Notes

1. General Information
Dcl Tyres And Mechanic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12433129 . The registered office is 308 Deane Church Lane, Bolton, BL3 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 Khuram Ilyas
Director
09/10/2025