Acorah Software Products - Accounts Production18.1.200falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 20269462155Mr Christopher OliverMrs Sadiye PurslowMr Ronald Purslowiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure94621552025-03-3194621552026-03-3194621552025-04-012026-03-319462155frs-core:CurrentFinancialInstruments2026-03-319462155frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-319462155frs-bus:FilletedAccounts2025-04-012026-03-319462155frs-bus:Micro-entities2025-04-012026-03-319462155frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-319462155frs-bus:Director12025-04-012026-03-319462155frs-bus:Director22025-04-012026-03-319462155frs-bus:Director32025-04-012026-03-3194621552024-03-3194621552025-03-3194621552024-04-012025-03-319462155frs-core:CurrentFinancialInstruments2025-03-31
D.C.R. and Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
D.C.R. and Sons Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 9462155
2026
2025
£
£
Current assets
12,040
20,738
Creditors: Amounts Falling Due Within One Year
(2,500)
(8,698)
NET CURRENT ASSETS
9,540
12,040
TOTAL ASSETS LESS CURRENT LIABILITIES
9,540
12,040
NET ASSETS
9,540
12,040
CAPITAL AND RESERVES
9,540
12,040
Notes
1.General Information
D.C.R. and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9462155. The registered office is 90 Walsingham Gardens, Stoneleigh, Surrey, KT19 0LX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 3)
13
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2026 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.