Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07383837 Mr David Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07383837 2024-09-30 07383837 2025-09-30 07383837 2024-10-01 2025-09-30 07383837 frs-core:CurrentFinancialInstruments 2025-09-30 07383837 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07383837 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07383837 frs-bus:Micro-entities 2024-10-01 2025-09-30 07383837 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07383837 frs-bus:Director1 2024-10-01 2025-09-30 07383837 2023-09-30 07383837 2024-09-30 07383837 2023-10-01 2024-09-30 07383837 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07383837
DPS Plumbing & Heating Engineer & Son Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
DPS Plumbing & Heating Engineer & Son Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07383837

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,605 | 8,270
Current assets |  | 62,101 | 60,008
Creditors: Amounts Falling Due Within One Year |  | (27,383 ) | (20,528 )
NET CURRENT ASSETS |  | 34,718 | 39,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,323 | 47,750
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 40,823 | 47,250
CAPITAL AND RESERVES |  | 40,823 | 47,250

## Notes

1. General Information
DPS Plumbing & Heating Engineer & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07383837 . The registered office is 25 Newcroft Road, Calne, Wiltshire, SN11 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | - |  | 1
Sales, marketing and distribution | - |  | 1
| 2 |  | 2

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DPS Plumbing & Heating Engineer & Son Ltd
Balance Sheet (continued)
As At 30 September 2025
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 David Stevens Director
2nd June 2026