Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15206593 Mr David Collinson Miss LEANNE FRENCH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15206593 2024-10-31 15206593 2025-10-31 15206593 2024-11-01 2025-10-31 15206593 frs-core:CurrentFinancialInstruments 2025-10-31 15206593 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15206593 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15206593 frs-bus:Micro-entities 2024-11-01 2025-10-31 15206593 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15206593 frs-bus:Director1 2024-11-01 2025-10-31 15206593 frs-bus:Director2 2024-11-01 2025-10-31 15206593 2023-10-11 15206593 2024-10-31 15206593 2023-10-12 2024-10-31 15206593 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15206593
D And L Distribution Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
D And L Distribution Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15206593

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,912 | 2,300
Current assets |  | 17,164 | 90
Creditors: Amounts Falling Due Within One Year |  | (4,229 ) | -
NET CURRENT ASSETS |  | 12,935 | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,847 | 2,390
Accruals and deferred income |  | (600 ) | (120 )
NET ASSETS |  | 14,247 | 2,270
CAPITAL AND RESERVES |  | 14,247 | 2,270

## Notes

1. General Information
D And L Distribution Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15206593 . The registered office is 23 Whitehall Road, Gateshead, NE8 4EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 October 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

Miss LEANNE FRENCH Director
26/06/2026