Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08707519 Mr D Tippett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08707519 2024-09-30 08707519 2025-09-30 08707519 2024-10-01 2025-09-30 08707519 frs-core:CurrentFinancialInstruments 2025-09-30 08707519 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08707519 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08707519 frs-bus:Micro-entities 2024-10-01 2025-09-30 08707519 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08707519 frs-bus:Director1 2024-10-01 2025-09-30 08707519 2023-09-30 08707519 2024-09-30 08707519 2023-10-01 2024-09-30 08707519 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08707519
D.T.E. Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
D.T.E. Contractors Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08707519

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 352 | 624
Current assets |  | 99,874 | 86,343
Prepayments and accrued income |  | 894 | 906
Creditors: Amounts Falling Due Within One Year |  | (60,543 ) | (68,476 )
NET CURRENT ASSETS |  | 40,225 | 18,773
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,577 | 19,397
NET ASSETS |  | 40,577 | 19,397
CAPITAL AND RESERVES |  | 40,577 | 19,397

## Notes

1. General Information
D.T.E. Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08707519 . The registered office is 9 Bank Road, Kingswood, Bristol, Avon, BS15 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases at the year-end was £15,414 (YE24: £22,680).
4. Directors Advances, Credits and Guarantees
Included within Debtors was at loan to the director of £22,814 (YE24: £34,906). Interest was charged on this loan at HMRC's official rate. The loan is repayable on demand.
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D.T.E. Contractors Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 D Tippett Director
01/04/2026