Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 2 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15460781 Mr David Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15460781 2025-02-28 15460781 2026-02-28 15460781 2025-03-01 2026-02-28 15460781 frs-core:CurrentFinancialInstruments 2026-02-28 15460781 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15460781 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15460781 frs-bus:Micro-entities 2025-03-01 2026-02-28 15460781 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15460781 frs-bus:Director1 2025-03-01 2026-02-28 15460781 frs-bus:Director1 2025-02-28 15460781 frs-bus:Director1 2026-02-28 15460781 2024-02-01 15460781 2025-02-28 15460781 2024-02-02 2025-02-28 15460781 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15460781
DF Blockpaving & Patios Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
DF Blockpaving & Patios Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15460781

| 28 February 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,800 | 16,000
Current assets |  | 32,010 | 36,584
Creditors: Amounts Falling Due Within One Year |  | (11,542 ) | (13,591 )
NET CURRENT ASSETS |  | 20,468 | 22,993
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,268 | 38,993
NET ASSETS |  | 33,268 | 38,993
CAPITAL AND RESERVES |  | 33,268 | 38,993

## Notes

1. General Information
DF Blockpaving & Patios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15460781 . The registered office is 53 Midfield Road, Humberston, Grimsby, N E Lincolnshire, DN36 4TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Fisher | 2,551 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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DF Blockpaving & Patios Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 David Fisher Director
29/04/2026