Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08444902 Mr D Chandler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08444902 2025-03-31 08444902 2026-03-31 08444902 2025-04-01 2026-03-31 08444902 frs-core:CurrentFinancialInstruments 2026-03-31 08444902 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08444902 frs-core:MotorVehicles 2025-04-01 2026-03-31 08444902 frs-core:PlantMachinery 2026-03-31 08444902 frs-core:PlantMachinery 2025-04-01 2026-03-31 08444902 frs-core:PlantMachinery 2025-03-31 08444902 frs-core:ShareCapital 2026-03-31 08444902 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08444902 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08444902 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08444902 frs-bus:SmallEntities 2025-04-01 2026-03-31 08444902 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08444902 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08444902 frs-bus:Director1 2025-04-01 2026-03-31 08444902 frs-countries:EnglandWales 2025-04-01 2026-03-31 08444902 2024-03-31 08444902 2025-03-31 08444902 2024-04-01 2025-03-31 08444902 frs-core:CurrentFinancialInstruments 2025-03-31 08444902 frs-core:ShareCapital 2025-03-31 08444902 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08444902
D.G Chandler Painters & Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
D.G Chandler Painters & Decorators Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
D.G Chandler Painters & Decorators Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08444902

| 2026 | 2025 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,342 |  | 4,457
|  |  | 3,342 |  | 4,457
CURRENT ASSETS
Debtors | 5 | 14,102 |  | 28,843 |
Cash at bank |  | 10,431 |  | 46,603 |
|  | 24,533 |  | 75,446 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,975 ) |  | (16,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,558 |  | 59,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,900 |  | 63,875
NET ASSETS |  |  | 21,900 |  | 63,875
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 21,800 |  | 63,775
SHAREHOLDERS' FUNDS |  |  | 21,900 |  | 63,875

Page 1
Page 2
D.G Chandler Painters & Decorators Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Chandler Director
15/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
D.G Chandler Painters & Decorators Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
D.G Chandler Painters & Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08444902 . The registered office is 4 Green Lane Business Park 238 Green Lane, New Eltham, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Van | 25% on reducing balance
Tools & Equipment | 25% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
D.G Chandler Painters & Decorators Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2025 | 18,168
As at 31 March 2026 | 18,168
Depreciation
As at 1 April 2025 | 13,711
Provided during the period | 1,115
As at 31 March 2026 | 14,826
Net Book Value
As at 31 March 2026 | 3,342
As at 1 April 2025 | 4,457

5. Debtors

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,048 |  | 5,326
Other debtors | 13,054 |  | 23,517
| 14,102 |  | 28,843

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,952 |  | 3,571
Taxation and social security | 1,023 |  | 12,457
| 5,975 |  | 16,028

7. Share Capital

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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