Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13636375 Mr Daniel Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13636375 2024-09-30 13636375 2025-09-30 13636375 2024-10-01 2025-09-30 13636375 frs-core:CurrentFinancialInstruments 2025-09-30 13636375 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13636375 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13636375 frs-bus:Micro-entities 2024-10-01 2025-09-30 13636375 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13636375 frs-bus:Director1 2024-10-01 2025-09-30 13636375 2023-09-30 13636375 2024-09-30 13636375 2023-10-01 2024-09-30 13636375 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13636375
Dtc Plastering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Dtc Plastering Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13636375

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,564 | 49,215
Current assets |  | 146,414 | 122,197
Creditors: Amounts Falling Due Within One Year |  | (42,126 ) | (58,608 )
NET CURRENT ASSETS |  | 104,288 | 63,589
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,852 | 112,804
NET ASSETS |  | 139,852 | 112,804
CAPITAL AND RESERVES |  | 139,852 | 112,804

## Notes

1. General Information
Dtc Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13636375 . The registered office is 85 Arthurs Avenue, Harrogate, HG2 0EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 Clarke Director
6th May 2026