Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10335181 Mr D Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10335181 2024-08-31 10335181 2025-08-31 10335181 2024-09-01 2025-08-31 10335181 frs-core:CurrentFinancialInstruments 2025-08-31 10335181 frs-core:Non-currentFinancialInstruments 2025-08-31 10335181 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10335181 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10335181 frs-bus:Micro-entities 2024-09-01 2025-08-31 10335181 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10335181 frs-bus:Director1 2024-09-01 2025-08-31 10335181 frs-bus:Director1 2024-08-31 10335181 frs-bus:Director1 2025-08-31 10335181 2023-08-31 10335181 2024-08-31 10335181 2023-09-01 2024-08-31 10335181 frs-core:CurrentFinancialInstruments 2024-08-31 10335181 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10335181
Damian Dunn Gas & Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Damian Dunn Gas & Heating Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10335181
2025 2024
£ £
Current assets 15,833 12,769
Creditors: Amounts Falling Due Within One Year (7,963 ) (3,223 )
NET CURRENT ASSETS 7,870 9,546
TOTAL ASSETS LESS CURRENT LIABILITIES 7,870 9,546
Creditors: Amounts Falling Due After More Than One Year (7,868 ) (9,545 )
NET ASSETS 2 1
CAPITAL AND RESERVES 2 1

Notes

1. General Information
Damian Dunn Gas & Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10335181 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hants, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr D Dunn (305 ) 24,361 17,931 - (6,736 )
The above loan is overdrawn by £6,736 unsecured, interest free and repayable on demand.
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Damian Dunn Gas & Heating Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 D Dunn
Director
29/05/2026