Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05960740 Mr John Nottingham Mrs Deborah Nottingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05960740 2024-10-31 05960740 2025-10-31 05960740 2024-11-01 2025-10-31 05960740 frs-core:CurrentFinancialInstruments 2025-10-31 05960740 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05960740 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05960740 frs-bus:Micro-entities 2024-11-01 2025-10-31 05960740 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05960740 frs-bus:Director1 2024-11-01 2025-10-31 05960740 frs-bus:Director2 2024-11-01 2025-10-31 05960740 2023-10-31 05960740 2024-10-31 05960740 2023-11-01 2024-10-31 05960740 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05960740
Diamond Glazing (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr John Nottingham
Mrs Deborah Nottingham
Company Number 05960740
Registered Office 25 Ferryside Gardens
Fiskerton
Lincoln
Lincolnshire
LN3 4HS
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Diamond Glazing (Lincs) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
5th December 2025
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 05960740
2025 2024
£ £
Fixed assets 190,063 192,493
Current assets 83,755 111,202
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (115,188 ) (156,553 )
NET CURRENT LIABILITIES (29,433 ) (43,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,630 149,142
Accruals and deferred income (3,144 ) (2,262 )
NET ASSETS 157,486 146,880
CAPITAL AND RESERVES 157,486 146,880

Notes

1. General Information
Diamond Glazing (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05960740 . The registered office is 25 Ferryside Gardens, Fiskerton, Lincoln, Lincolnshire, LN3 4HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
Page 3
Page 4
For the year ending 31 October 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 John Nottingham
Director
5th December 2025
Page 4