Acorah Software Products - Accounts Production 17.1.130 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07901731 Mr Clive Hughes Mrs Margaret Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07901731 2025-01-31 07901731 2026-01-31 07901731 2025-02-01 2026-01-31 07901731 frs-core:CurrentFinancialInstruments 2026-01-31 07901731 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07901731 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07901731 frs-bus:Micro-entities 2025-02-01 2026-01-31 07901731 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07901731 frs-bus:Director1 2025-02-01 2026-01-31 07901731 frs-bus:Director2 2025-02-01 2026-01-31 07901731 2024-01-31 07901731 2025-01-31 07901731 2024-02-01 2025-01-31 07901731 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07901731
DH Heritage Flights Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
CJM Accounts Limited
DH Heritage Flights Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07901731

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 78,694 | 78,694
Current assets |  | 140,711 | 146,226
Creditors: Amounts Falling Due Within One Year |  | (881 ) | (22 )
NET CURRENT ASSETS |  | 139,830 | 146,204
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 218,524 | 224,898
Accruals and deferred income |  | (300 ) | (338 )
NET ASSETS |  | 218,224 | 224,560
CAPITAL AND RESERVES |  | 218,224 | 224,560

## Notes

1. General Information
DH Heritage Flights Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 07901731 . The registered office is Peace And Plenty Cottage Sandhills, Cattistock, Dorchester, Dorset, DT2 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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DH Heritage Flights Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Clive Hughes Director
20th February 2026