Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14452140 Mr Stuart Fisher Mr Ian Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14452140 2024-10-31 14452140 2025-10-31 14452140 2024-11-01 2025-10-31 14452140 frs-core:CurrentFinancialInstruments 2025-10-31 14452140 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14452140 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14452140 frs-bus:Micro-entities 2024-11-01 2025-10-31 14452140 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14452140 frs-bus:Director2 2024-11-01 2025-10-31 14452140 frs-bus:Director3 2024-11-01 2025-10-31 14452140 2023-10-31 14452140 2024-10-31 14452140 2023-11-01 2024-10-31 14452140 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14452140
Dunelm Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 14452140
2025 2024
£ £
Fixed assets 3,083 3,260
Current assets 93,297 64,487
Creditors: Amounts Falling Due Within One Year (59,221 ) (37,166 )
NET CURRENT ASSETS 34,076 27,321
TOTAL ASSETS LESS CURRENT LIABILITIES 37,159 30,581
Accruals and deferred income (450 ) (31,800 )
NET ASSETS/(LIABILITIES) 36,709 (1,219 )
CAPITAL AND RESERVES 36,709 (1,219 )

Notes

1. General Information
Dunelm Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14452140 . The registered office is Portland House, Belmont Business Park, Durham, County Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr Stuart Fisher
Director
Mr Ian Griffiths
Director
29th July 2026