Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12099918 Mr Matthew Peter Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12099918 2024-07-31 12099918 2025-07-31 12099918 2024-08-01 2025-07-31 12099918 frs-core:CurrentFinancialInstruments 2025-07-31 12099918 frs-core:Non-currentFinancialInstruments 2025-07-31 12099918 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12099918 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12099918 frs-bus:Micro-entities 2024-08-01 2025-07-31 12099918 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12099918 frs-bus:Director1 2024-08-01 2025-07-31 12099918 2023-07-31 12099918 2024-07-31 12099918 2023-08-01 2024-07-31 12099918 frs-core:CurrentFinancialInstruments 2024-07-31 12099918 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12099918
Derbyshire Bodyshop Services Limited
Financial Statements
For The Year Ended 31 July 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Derbyshire Bodyshop Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12099918

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,692 | 41,885
Current assets |  | 91,186 | 78,459
Creditors: Amounts Falling Due Within One Year |  | (66,733 ) | (56,776 )
NET CURRENT ASSETS |  | 24,453 | 21,683
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,145 | 63,568
Creditors: Amounts Falling Due After More Than One Year |  | (39,459 ) | (39,165 )
Accruals and deferred income |  | (972 ) | (800 )
NET ASSETS |  | 36,714 | 23,603
CAPITAL AND RESERVES |  | 36,714 | 23,603

## Notes

1. General Information
Derbyshire Bodyshop Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12099918 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 Matthew Peter Graham Director
06/01/2026