Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08089417 Mr David John Beckwith Mr David Jon Beckwith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08089417 2024-04-30 08089417 2025-04-30 08089417 2024-05-01 2025-04-30 08089417 frs-core:CurrentFinancialInstruments 2025-04-30 08089417 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08089417 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08089417 frs-bus:Micro-entities 2024-05-01 2025-04-30 08089417 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08089417 frs-bus:Director1 2024-05-01 2025-04-30 08089417 frs-bus:Director2 2024-05-01 2025-04-30 08089417 2023-04-30 08089417 2024-04-30 08089417 2023-05-01 2024-04-30 08089417 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08089417
Dt Plastics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 08089417
2025 2024
£ £
Fixed assets 19,950 22,476
Current assets 209,065 192,511
Prepayments and accrued income 1,341 1,591
Creditors: Amounts Falling Due Within One Year (119,107 ) (130,988 )
NET CURRENT ASSETS 91,299 63,114
TOTAL ASSETS LESS CURRENT LIABILITIES 111,249 85,590
Accruals and deferred income (2,970 ) (3,584 )
NET ASSETS 108,279 82,006
CAPITAL AND RESERVES 108,279 82,006

Notes

1. General Information
Dt Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08089417 . The registered office is 3 Buckland House, Plymouth, Devon, PL6 5WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 April 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 David John Beckwith
Director
01/12/2025