Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 10 April 2024 30 April 2025 30 April 2025 15634963 Mr Daffydd Humble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15634963 2024-04-09 15634963 2025-04-30 15634963 2024-04-10 2025-04-30 15634963 frs-core:CurrentFinancialInstruments 2025-04-30 15634963 frs-bus:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15634963 frs-bus:FilletedAccounts 2024-04-10 2025-04-30 15634963 frs-bus:Micro-entities 2024-04-10 2025-04-30 15634963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15634963 frs-bus:Director1 2024-04-10 2025-04-30 15634963 frs-bus:Director1 2024-04-09 15634963 frs-bus:Director1 2025-04-30
Registered number: 15634963
DTH Building & Landscaping Ltd
Unaudited Financial Statements
For the Period 10 April 2024 to 30 April 2025
DNA Accountancy
MAAT
DTH Building & Landscaping Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15634963

| 30 April 2025
--- | ---
|  | £
Current assets |  | 13,833
Creditors: Amounts Falling Due Within One Year |  | (13,473 )
NET CURRENT ASSETS |  | 360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 360
NET ASSETS |  | 360
CAPITAL AND RESERVES |  | 360

## Notes

1. General Information
DTH Building & Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15634963 . The registered office is 64 Pendre, Litchard, Bridgend, Wales, CF31 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daffydd Humble | - | 33,849 | 26,209 | - | 7,640

The above loan is unsecured, interest free and repayable on demand.
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DTH Building & Landscaping Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period 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 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 Daffydd Humble Director
15/07/2025