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 06347496 Mr David Heather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06347496 2025-03-31 06347496 2026-03-31 06347496 2025-04-01 2026-03-31 06347496 frs-core:CurrentFinancialInstruments 2026-03-31 06347496 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06347496 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06347496 frs-bus:Micro-entities 2025-04-01 2026-03-31 06347496 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06347496 frs-bus:Director1 2025-04-01 2026-03-31 06347496 frs-bus:Director1 2025-03-31 06347496 frs-bus:Director1 2026-03-31 06347496 2024-03-31 06347496 2025-03-31 06347496 2024-04-01 2025-03-31 06347496 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06347496
DH Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
DH Planning Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06347496

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 346 | -
Current assets |  | 27,940 | 301
Creditors: Amounts Falling Due Within One Year |  | (17,732 ) | (1,023 )
NET CURRENT ASSETS (LIABILITIES) |  | 10,208 | (722 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,554 | (722 )
NET ASSETS/(LIABILITIES) |  | 10,554 | (722 )
CAPITAL AND RESERVES |  | 10,554 | (722 )

## Notes

1. General Information
DH Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06347496 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Heather | - | 264 | - | - | 264

The above loan was repaid on 29th April 2026.
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DH Planning Limited
Balance Sheet (continued)
As At 31 March 2026
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 David Heather Director
24/07/2026