Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12957995 Mrs D Khwaja Mr M Khwaja Mrs D Khwaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12957995 2024-10-31 12957995 2025-10-31 12957995 2024-11-01 2025-10-31 12957995 frs-core:CurrentFinancialInstruments 2025-10-31 12957995 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12957995 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12957995 frs-bus:Micro-entities 2024-11-01 2025-10-31 12957995 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12957995 frs-bus:Director1 2024-11-01 2025-10-31 12957995 frs-bus:Director2 2024-11-01 2025-10-31 12957995 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12957995 2023-10-31 12957995 2024-10-31 12957995 2023-11-01 2024-10-31 12957995 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12957995
Dsk Plastics & Building Supplies North West Ltd
Financial Statements
For The Year Ended 31 October 2025
KPI Accountants Ltd
Balance Sheet
Registered number: 12957995
2025 2024
£ £
Fixed assets 4,994 4,404
Current assets 73,020 86,549
Creditors: Amounts Falling Due Within One Year (133,707 ) (115,398 )
NET CURRENT LIABILITIES (60,687 ) (28,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES (55,693 ) (24,445 )
NET LIABILITIES (55,693 ) (24,445 )
CAPITAL AND RESERVES (55,693 ) (24,445 )

Notes

1. General Information
Dsk Plastics & Building Supplies North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12957995 . The registered office is Unit 8 Boodle Street Trading Estate, Boodle Street, Ashton-Under-Lyne, Manchester, OL6 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
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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
Mrs D Khwaja
Director
1 July 2026