Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 18 October 2024 31 March 2026 31 March 2026 16026525 Mr G W Watson Mr D Watson Mrs Z L Watson Mrs H C Parry-Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16026525 2024-10-17 16026525 2026-03-31 16026525 2024-10-18 2026-03-31 16026525 frs-core:CurrentFinancialInstruments 2026-03-31 16026525 frs-core:Non-currentFinancialInstruments 2026-03-31 16026525 frs-bus:PrivateLimitedCompanyLtd 2024-10-18 2026-03-31 16026525 frs-bus:FilletedAccounts 2024-10-18 2026-03-31 16026525 frs-bus:Micro-entities 2024-10-18 2026-03-31 16026525 frs-bus:AuditExemptWithAccountantsReport 2024-10-18 2026-03-31 16026525 frs-bus:Director1 2024-10-18 2026-03-31 16026525 frs-bus:Director2 2024-10-18 2026-03-31 16026525 frs-bus:CompanySecretary1 2024-10-18 2026-03-31 16026525 frs-bus:CompanySecretary2 2024-10-18 2026-03-31
Registered number: 16026525
D&G Smart Repairs Limited
Unaudited Financial Statements
For the Period 18 October 2024 to 31 March 2026
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of D&G Smart Repairs Limited for the period 18 October 2024 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of D&G Smart Repairs Limited for the period 18 October 2024 to 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of D&G Smart Repairs Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D&G Smart Repairs Limited and state those matters that we have agreed to state to the directors of D&G Smart Repairs Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&G Smart Repairs Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that D&G Smart Repairs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of D&G Smart Repairs Limited . You consider that D&G Smart Repairs Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of D&G Smart Repairs Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15/07/2026
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 16026525
31 March 2026
£
Fixed assets 30,396
Current assets 74,055
Prepayments and accrued income 1,763
Creditors: Amounts Falling Due Within One Year (72,464 )
NET CURRENT ASSETS 3,354
TOTAL ASSETS LESS CURRENT LIABILITIES 33,750
Creditors: Amounts Falling Due After More Than One Year (7,504 )
Accruals and deferred income (623 )
NET ASSETS 25,623
CAPITAL AND RESERVES 25,623

Notes

1. General Information
D&G Smart Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16026525 . The registered office is The Old Boot Shop East Street, St. Briavels, Lydney, Gloucestershire, GL15 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period 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.
On behalf of the board
Mr G W Watson
Director
Mr D Watson
Director
11/07/2026