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 13629728 Mr Robert Beattie Miss Danielle Pullich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13629728 2024-09-30 13629728 2025-09-30 13629728 2024-10-01 2025-09-30 13629728 frs-core:CurrentFinancialInstruments 2025-09-30 13629728 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13629728 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13629728 frs-bus:Micro-entities 2024-10-01 2025-09-30 13629728 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13629728 frs-bus:Director1 2024-10-01 2025-09-30 13629728 frs-bus:Director2 2024-10-01 2025-09-30 13629728 2023-09-30 13629728 2024-09-30 13629728 2023-10-01 2024-09-30 13629728 frs-core:CurrentFinancialInstruments 2024-09-30
D&R Holdings Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 13629728
2025 2024
£ £
Fixed assets 89,076 89,076
Creditors: Amounts Falling Due Within One Year (91,996 ) (91,126 )
NET CURRENT LIABILITIES (91,996 ) (91,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,920 ) (2,050 )
Accruals and deferred income (870 ) (1,170 )
NET LIABILITIES (3,790 ) (3,220 )
CAPITAL AND RESERVES (3,790 ) (3,220 )

Notes

1. General Information
D&R Holdings Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13629728 . The registered office is 61a Tuel Lane, Halifax, West Yorkshire, HX6 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Going Concern
After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Robert Beattie
Director
26/06/2026