Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07905313 Mr David Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07905313 2025-01-31 07905313 2026-01-31 07905313 2025-02-01 2026-01-31 07905313 frs-core:CurrentFinancialInstruments 2026-01-31 07905313 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07905313 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07905313 frs-bus:Micro-entities 2025-02-01 2026-01-31 07905313 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07905313 frs-bus:Director1 2025-02-01 2026-01-31 07905313 2024-01-31 07905313 2025-01-31 07905313 2024-02-01 2025-01-31 07905313 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07905313
DCL Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DCL Motors Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07905313

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,493 | 12,657
Current assets |  | 39,998 | 8,297
Prepayments and accrued income |  | 2,375 | 2,375
Creditors: Amounts Falling Due Within One Year |  | (17,966 ) | (14,908 )
NET CURRENT ASSETS (LIABILITIES) |  | 24,407 | (4,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,900 | 8,421
Accruals and deferred income |  | (18,006 ) | (505 )
NET ASSETS |  | 15,894 | 7,916
CAPITAL AND RESERVES |  | 15,894 | 7,916

## Notes

1. General Information
DCL Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07905313 . The registered office is 138 Gloucester Road, Bristol, Avon, BS7 8NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
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 Lovell Director
23/05/2026