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 11794694 Mr Dave Rennie Ms Nicola Bagshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794694 2024-01-31 11794694 2025-01-31 11794694 2024-02-01 2025-01-31 11794694 frs-core:CurrentFinancialInstruments 2025-01-31 11794694 frs-core:Non-currentFinancialInstruments 2025-01-31 11794694 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11794694 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11794694 frs-bus:Micro-entities 2024-02-01 2025-01-31 11794694 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11794694 frs-bus:Director1 2024-02-01 2025-01-31 11794694 frs-bus:Director2 2024-02-01 2025-01-31 11794694 2023-01-31 11794694 2024-01-31 11794694 2023-02-01 2024-01-31 11794694 frs-core:CurrentFinancialInstruments 2024-01-31 11794694 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11794694
D R Ducting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 11794694
2025 2024
£ £
Fixed assets 32,792 43,462
Current assets 48,639 78,461
Prepayments and accrued income 2,188 1,433
Creditors: Amounts Falling Due Within One Year (73,271 ) (65,635 )
NET CURRENT ASSETS (LIABILITIES) (22,444 ) 14,259
TOTAL ASSETS LESS CURRENT LIABILITIES 10,348 57,721
Creditors: Amounts Falling Due After More Than One Year - (40,176 )
Accruals and deferred income (4,387 ) (5,454 )
NET ASSETS 5,961 12,091
CAPITAL AND RESERVES 5,961 12,091

Notes

1. General Information
D R Ducting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794694 . The registered office is 26 Victoria Road, Whetstone, Leicester, LE8 6JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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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 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 Dave Rennie
Director
31 October 2025