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 12862491 Mr James Fitton Mr James Fitton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12862491 2024-09-30 12862491 2025-09-30 12862491 2024-10-01 2025-09-30 12862491 frs-core:CurrentFinancialInstruments 2025-09-30 12862491 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12862491 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12862491 frs-bus:Micro-entities 2024-10-01 2025-09-30 12862491 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12862491 frs-bus:Director1 2024-10-01 2025-09-30 12862491 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12862491 2023-09-30 12862491 2024-09-30 12862491 2023-10-01 2024-09-30 12862491 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12862491
DTC Access & Maintenance Ltd
Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12862491
2025 2024
£ £
Fixed assets 32,654 33,897
Current assets 51,788 54,387
Creditors: Amounts Falling Due Within One Year (42,274 ) (42,667 )
NET CURRENT ASSETS 9,514 11,720
TOTAL ASSETS LESS CURRENT LIABILITIES 42,168 45,617
NET ASSETS 42,168 45,617
CAPITAL AND RESERVES 42,168 45,617

Notes

1. General Information
DTC Access & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12862491 . The registered office is Dtc Access & Maintenance Unit 31 Barry Street, Oldham, OL1 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 James Fitton
Director
16th June 2026