Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC312055 Mr Daniel Lynch Mrs Ann Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC312055 2024-11-30 SC312055 2025-11-30 SC312055 2024-12-01 2025-11-30 SC312055 frs-core:CurrentFinancialInstruments 2025-11-30 SC312055 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC312055 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC312055 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC312055 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC312055 frs-bus:Director1 2024-12-01 2025-11-30 SC312055 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 SC312055 2023-11-30 SC312055 2024-11-30 SC312055 2023-12-01 2024-11-30 SC312055 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC312055
DL Roofing Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
DL Roofing Ltd.
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC312055

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,616 | 2,909
Current assets |  | 33,300 | 37,750
Creditors: Amounts Falling Due Within One Year |  | (44,901 ) | (19,544 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,601 ) | 18,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,015 | 21,115
Accruals and deferred income |  | (2,762 ) | (3,000 )
NET ASSETS |  | 14,253 | 18,115
CAPITAL AND RESERVES |  | 14,253 | 18,115

## Notes

1. General Information
DL Roofing Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC312055 . The registered office is 83-87 Cadzow Street, Hamilton, ML3 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 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 Daniel Lynch Director
31/08/2026