Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11785141 Mr D R Talling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785141 2025-03-31 11785141 2026-03-31 11785141 2025-04-01 2026-03-31 11785141 frs-core:CurrentFinancialInstruments 2026-03-31 11785141 frs-core:Non-currentFinancialInstruments 2026-03-31 11785141 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11785141 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11785141 frs-bus:Micro-entities 2025-04-01 2026-03-31 11785141 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11785141 frs-bus:Director1 2025-04-01 2026-03-31 11785141 2024-03-31 11785141 2025-03-31 11785141 2024-04-01 2025-03-31 11785141 frs-core:CurrentFinancialInstruments 2025-03-31 11785141 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11785141
D R T Vehicle Services And Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Swift Accountancy
Chartered Certified Accountants
6 Hembrow, Evegate
Station Road
Ashford
Kent
TN25 6SX
D R T Vehicle Services And Diagnostics Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11785141

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 53,020 | 50,391
Current assets |  | 50,845 | 31,989
Creditors: Amounts Falling Due Within One Year |  | (29,201 ) | (28,692 )
NET CURRENT ASSETS |  | 21,644 | 3,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,664 | 53,688
Creditors: Amounts Falling Due After More Than One Year |  | (29,446 ) | (21,314 )
NET ASSETS |  | 45,218 | 32,374
CAPITAL AND RESERVES |  | 45,218 | 32,374

## Notes

1. General Information
D R T Vehicle Services And Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785141 . The registered office is 6 Damara Way, Kingsnorth, Ashford, TN25 7FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the director had an overdrawn loan account. The balance owed to the company at the reporting date was £14,878 (2025: £Nil).
The loan is unsecured 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D R Talling Director
11 June 2026