Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13392056 Mr Alfred Satchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13392056 2024-05-31 13392056 2025-05-31 13392056 2024-06-01 2025-05-31 13392056 frs-core:CurrentFinancialInstruments 2025-05-31 13392056 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13392056 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13392056 frs-bus:Micro-entities 2024-06-01 2025-05-31 13392056 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13392056 frs-bus:Director1 2024-06-01 2025-05-31 13392056 2023-05-31 13392056 2024-05-31 13392056 2023-06-01 2024-05-31 13392056 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13392056
DCA Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
BBK Accountants Limited
DCA Engineering Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13392056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,108 | 1,477
Current assets |  | 15,977 | 8,945
Prepayments and accrued income |  | 5,000 | 3,000
Creditors: Amounts Falling Due Within One Year |  | (19,183 ) | (11,720 )
NET CURRENT ASSETS |  | 1,794 | 225
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,902 | 1,702
Accruals and deferred income |  | (1,400 ) | (700 )
NET ASSETS |  | 1,502 | 1,002
CAPITAL AND RESERVES |  | 1,502 | 1,002

## Notes

1. General Information
DCA Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13392056 . The registered office is 4A Roman Road, London, E6 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Alfred Satchell Director
01/12/2025