Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13621097 Karen Yvonne Potts Melville Dean Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621097 2024-09-30 13621097 2025-09-30 13621097 2024-10-01 2025-09-30 13621097 frs-core:CurrentFinancialInstruments 2025-09-30 13621097 frs-core:Non-currentFinancialInstruments 2025-09-30 13621097 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13621097 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13621097 frs-bus:Micro-entities 2024-10-01 2025-09-30 13621097 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13621097 frs-bus:Director1 2024-10-01 2025-09-30 13621097 frs-bus:Director2 2024-10-01 2025-09-30 13621097 2023-09-30 13621097 2024-09-30 13621097 2023-10-01 2024-09-30 13621097 frs-core:CurrentFinancialInstruments 2024-09-30 13621097 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 13621097
Dean Potts Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dean Potts Roofing Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Dean Potts Roofing Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dean Potts Roofing Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Dean Potts Roofing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dean Potts Roofing Limited and state those matters that we have agreed to state to the directors of Dean Potts Roofing Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Potts Roofing Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Dean Potts Roofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dean Potts Roofing Limited . You consider that Dean Potts Roofing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dean Potts Roofing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14 April 2026

Krowe Accountants
Open Space Business Centre
Enigma Business Park
Malvern
WR14 1GP
Page 1
Dean Potts Roofing Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13621097

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,714 | 37,213
Current assets |  | 16,339 | 26,195
Prepayments and accrued income |  | 156 | 222
Creditors: Amounts Falling Due Within One Year |  | (20,522 ) | (16,590 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,027 ) | 9,827
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,687 | 47,040
Creditors: Amounts Falling Due After More Than One Year |  | (28,120 ) | (20,800 )
Accruals and deferred income |  | (1,035 ) | (910 )
NET ASSETS |  | 12,532 | 25,330
CAPITAL AND RESERVES |  | 12,532 | 25,330

## Notes

1. General Information
Dean Potts Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621097 . The registered office is 1 Valley View Fossil Bank, Upper Colwall, Malvern, WR13 6PJ.
2. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
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 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

Karen Yvonne Potts Director | Melville Dean Potts Director
14 April 2026