Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11771265 Mr Daniel Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771265 2025-01-31 11771265 2026-01-31 11771265 2025-02-01 2026-01-31 11771265 frs-core:CurrentFinancialInstruments 2026-01-31 11771265 frs-core:Non-currentFinancialInstruments 2026-01-31 11771265 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11771265 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11771265 frs-bus:Micro-entities 2025-02-01 2026-01-31 11771265 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11771265 frs-bus:Director1 2025-02-01 2026-01-31 11771265 frs-bus:Director1 2025-01-31 11771265 frs-bus:Director1 2026-01-31 11771265 2024-01-31 11771265 2025-01-31 11771265 2024-02-01 2025-01-31 11771265 frs-core:CurrentFinancialInstruments 2025-01-31 11771265 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11771265
Dh Electrical Installation And Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Dh Electrical Installation And Maintenance Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11771265

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,694 | 13,683
Current assets |  | 69,231 | 42,829
Prepayments and accrued income |  | 1,203 | 1,134
Creditors: Amounts Falling Due Within One Year |  | (57,591 ) | (54,655 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,843 | (10,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,537 | 2,991
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,883 )
Accruals and deferred income |  | (2,434 ) | (2,328 )
NET ASSETS/(LIABILITIES) |  | 21,103 | (1,220 )
CAPITAL AND RESERVES |  | 21,103 | (1,220 )

## Notes

1. General Information
Dh Electrical Installation And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771265 . The registered office is 19-21 Main Road, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Hogg | 3,638 | - | 3,638 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Dh Electrical Installation And Maintenance Ltd
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 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 Daniel Hogg Director
14/04/2026