Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12900481 Mr Darren Webb Mrs Selina Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12900481 2024-09-30 12900481 2025-09-30 12900481 2024-10-01 2025-09-30 12900481 frs-core:CurrentFinancialInstruments 2025-09-30 12900481 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12900481 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12900481 frs-bus:Micro-entities 2024-10-01 2025-09-30 12900481 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12900481 frs-bus:Director1 2024-10-01 2025-09-30 12900481 frs-bus:Director2 2024-10-01 2025-09-30 12900481 2023-09-30 12900481 2024-09-30 12900481 2023-10-01 2024-09-30 12900481 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12900481
D.J.K.Leadwork & Roofing Specialists Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12900481
2025 2024
£ £
Fixed assets 34,134 40,157
Current assets 10,652 46,919
Creditors: Amounts Falling Due Within One Year (13,146 ) (44,589 )
NET CURRENT ASSETS (LIABILITIES) (2,494 ) 2,330
TOTAL ASSETS LESS CURRENT LIABILITIES 31,640 42,487
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 30,440 41,287
CAPITAL AND RESERVES 30,440 41,287

Notes

1. General Information
D.J.K.Leadwork & Roofing Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12900481 . The registered office is 36 Old Shoreham Road, Lancing, BN15 0QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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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 Darren Webb
Director
7th April 2026