Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13689415 Mr D L Barnard Mrs H R Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13689415 2025-03-31 13689415 2026-03-31 13689415 2025-04-01 2026-03-31 13689415 frs-core:CurrentFinancialInstruments 2026-03-31 13689415 frs-core:Non-currentFinancialInstruments 2026-03-31 13689415 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13689415 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13689415 frs-bus:Micro-entities 2025-04-01 2026-03-31 13689415 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13689415 frs-bus:Director1 2025-04-01 2026-03-31 13689415 frs-bus:Director1 2025-03-31 13689415 frs-bus:Director1 2026-03-31 13689415 frs-bus:Director2 2025-04-01 2026-03-31 13689415 frs-bus:Director2 2025-03-31 13689415 frs-bus:Director2 2026-03-31 13689415 2024-03-31 13689415 2025-03-31 13689415 2024-04-01 2025-03-31 13689415 frs-core:CurrentFinancialInstruments 2025-03-31 13689415 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13689415
Daniel Luke Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Daniel Luke Plumbing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13689415

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,278 | 23,123
Current assets |  | 52,742 | 42,101
Creditors: Amounts Falling Due Within One Year |  | (53,790 ) | (42,088 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,048 ) | 13
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,230 | 23,136
Creditors: Amounts Falling Due After More Than One Year |  | (16,066 ) | (22,917 )
Accruals and deferred income |  | - | (83 )
NET ASSETS |  | 164 | 136
CAPITAL AND RESERVES |  | 164 | 136

## Notes

1. General Information
Daniel Luke Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13689415 . The registered office is 3 Queen Square, London, WC1N 3AR.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Daniel Luke Plumbing Limited
Balance Sheet (continued)
As At 31 March 2026
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 D L Barnard | 10,102 | 5,598 | 14,124 | - | 1,576
Mrs H R Barnard | 10,102 | 5,598 | 14,124 | - | 1,576

The above loans are unsecured, chargeable to interest at HMRC official rate of interest 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 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 D L Barnard Director
17/07/2026