Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11374408 Mr Florin Sotirca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11374408 2024-05-31 11374408 2025-05-31 11374408 2024-06-01 2025-05-31 11374408 frs-core:CurrentFinancialInstruments 2025-05-31 11374408 frs-core:Non-currentFinancialInstruments 2025-05-31 11374408 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11374408 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11374408 frs-bus:Micro-entities 2024-06-01 2025-05-31 11374408 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11374408 frs-bus:Director1 2024-06-01 2025-05-31 11374408 2023-05-31 11374408 2024-05-31 11374408 2023-06-01 2024-05-31 11374408 frs-core:CurrentFinancialInstruments 2024-05-31 11374408 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11374408
DFS Construction Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11374408
2025 2024
£ £
Fixed assets 16,315 -
Current assets 41,257 31,091
Creditors: Amounts Falling Due Within One Year (8,046 ) (8,800 )
NET CURRENT ASSETS 33,211 22,291
TOTAL ASSETS LESS CURRENT LIABILITIES 49,526 22,291
Creditors: Amounts Falling Due After More Than One Year (15,399 ) (4,000 )
Accruals and deferred income (10,935 ) (8,993 )
NET ASSETS 23,192 9,298
CAPITAL AND RESERVES 23,192 9,298

Notes

1. General Information
DFS Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11374408 . The registered office is 50 Angotts Mead, Stevenage, SG1 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Florin Sotirca
Director
10/12/2025