Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04542084 David Cullen Lesley Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04542084 2024-08-31 04542084 2025-08-31 04542084 2024-09-01 2025-08-31 04542084 frs-core:CurrentFinancialInstruments 2025-08-31 04542084 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04542084 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04542084 frs-bus:Micro-entities 2024-09-01 2025-08-31 04542084 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04542084 frs-bus:Director1 2024-09-01 2025-08-31 04542084 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04542084 2023-08-31 04542084 2024-08-31 04542084 2023-09-01 2024-08-31 04542084 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04542084
D C Filter Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Statement of Financial Position
Registered number: 04542084
2025 2024
£ £
Fixed assets 92,230 102,304
Current assets 539,097 548,320
Creditors: Amounts Falling Due Within One Year (56,714 ) (58,908 )
NET CURRENT ASSETS 482,383 489,412
TOTAL ASSETS LESS CURRENT LIABILITIES 574,613 591,716
Accruals and deferred income (1,213 ) (1,213 )
NET ASSETS 573,400 590,503
CAPITAL AND RESERVES 573,400 590,503

Notes

1. General Information
D C Filter Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04542084 . The registered office is Higherwestall, Lot Barn, Haslingden Old Road, Blackburn, Lancashire, BB5 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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
David Cullen
Director
01/12/2025