Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13159832 Mr David Pardoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13159832 2025-01-31 13159832 2026-01-31 13159832 2025-02-01 2026-01-31 13159832 frs-core:CurrentFinancialInstruments 2026-01-31 13159832 frs-core:Non-currentFinancialInstruments 2026-01-31 13159832 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13159832 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13159832 frs-bus:Micro-entities 2025-02-01 2026-01-31 13159832 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13159832 frs-bus:Director1 2025-02-01 2026-01-31 13159832 2024-01-31 13159832 2025-01-31 13159832 2024-02-01 2025-01-31 13159832 frs-core:CurrentFinancialInstruments 2025-01-31 13159832 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13159832
DHP Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DHP Roofing Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13159832

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,119 | 10,497
Current assets |  | 49,303 | 24,243
Creditors: Amounts Falling Due Within One Year |  | (23,526 ) | (11,729 )
NET CURRENT ASSETS |  | 25,777 | 12,514
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,896 | 23,011
Creditors: Amounts Falling Due After More Than One Year |  | (18,399 ) | (5,669 )
Accruals and deferred income |  | (2,195 ) | (2,095 )
NET ASSETS |  | 30,302 | 15,247
CAPITAL AND RESERVES |  | 30,302 | 15,247

## Notes

1. General Information
DHP Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13159832 . The registered office is 95 The Hyde, Langdon Hills, Basildon, Essex, SS16 6LW.
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 David Pardoe Director
16 April 2026