Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13137620 Mr Daniel Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137620 2025-01-31 13137620 2026-01-31 13137620 2025-02-01 2026-01-31 13137620 frs-core:CurrentFinancialInstruments 2026-01-31 13137620 frs-core:Non-currentFinancialInstruments 2026-01-31 13137620 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13137620 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13137620 frs-bus:Micro-entities 2025-02-01 2026-01-31 13137620 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13137620 frs-bus:Director1 2025-02-01 2026-01-31 13137620 2024-01-31 13137620 2025-01-31 13137620 2024-02-01 2025-01-31 13137620 frs-core:CurrentFinancialInstruments 2025-01-31 13137620 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13137620
DBH Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DBH Flooring Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13137620

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,956 | 8,424
Current assets |  | 6,313 | 5,581
Prepayments and accrued income |  | 364 | 75
Creditors: Amounts Falling Due Within One Year |  | (11,507 ) | (13,948 )
NET CURRENT LIABILITIES |  | (4,830 ) | (8,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,126 | 132
Creditors: Amounts Falling Due After More Than One Year |  | (10,958 ) | -
NET ASSETS |  | 2,168 | 132
CAPITAL AND RESERVES |  | 2,168 | 132

## Notes

1. General Information
DBH Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137620 . The registered office is Hilltop Cottage Shutewater Hill, Bishops Hull, Taunton, TA1 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2025: 1)
1 1
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 Hickman Director
23 April 2026