Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04505758 Mr D Brook Mr A Brook Mrs C Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04505758 2024-09-30 04505758 2025-09-30 04505758 2024-10-01 2025-09-30 04505758 frs-core:CurrentFinancialInstruments 2025-09-30 04505758 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04505758 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04505758 frs-bus:Micro-entities 2024-10-01 2025-09-30 04505758 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04505758 frs-bus:Director1 2024-10-01 2025-09-30 04505758 frs-bus:Director2 2024-10-01 2025-09-30 04505758 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04505758 2023-09-30 04505758 2024-09-30 04505758 2023-10-01 2024-09-30 04505758 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04505758
Dransfield Roofing West Yorkshire Limited
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 04505758
2025 2024
£ £
Fixed assets 115,765 139,474
Current assets 1,333,090 1,328,444
Prepayments and accrued income 15,002 15,083
Creditors: Amounts Falling Due Within One Year (173,058 ) (184,754 )
NET CURRENT ASSETS 1,175,034 1,158,773
TOTAL ASSETS LESS CURRENT LIABILITIES 1,290,799 1,298,247
Accruals and deferred income (1,605 ) (1,560 )
NET ASSETS 1,289,194 1,296,687
CAPITAL AND RESERVES 1,289,194 1,296,687

Notes

1. General Information
Dransfield Roofing West Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04505758 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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For the year ending 30 September 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 D Brook
Director
6th November 2025