Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07094154 Mrs Debra Jefferson Mr John Ronald Connell Mr Stephen Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07094154 2024-12-31 07094154 2025-12-31 07094154 2025-01-01 2025-12-31 07094154 frs-core:CurrentFinancialInstruments 2025-12-31 07094154 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07094154 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07094154 frs-bus:Micro-entities 2025-01-01 2025-12-31 07094154 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07094154 frs-bus:Director1 2025-01-01 2025-12-31 07094154 frs-bus:Director2 2025-01-01 2025-12-31 07094154 frs-bus:Director3 2025-01-01 2025-12-31 07094154 2023-12-31 07094154 2024-12-31 07094154 2024-01-01 2024-12-31 07094154 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07094154
D & S Property (Hull) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07094154
2025 2024
£ £
Fixed assets 298,435 298,435
Current assets 12,302 3,927
Creditors: Amounts Falling Due Within One Year (157,408 ) (164,742 )
NET CURRENT LIABILITIES (145,106 ) (160,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153,329 137,620
NET ASSETS 153,329 137,620
CAPITAL AND RESERVES 153,329 137,620

Notes

1. General Information
D & S Property (Hull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07094154 . The registered office is 36 Peppleton Close, Hull, Hull, England, HU7 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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
Mr John Ronald Connell
Director
08/05/2026