Acorah Software Products - Accounts Production 19.3.600 true true false 3 June 2025 30 June 2026 30 June 2026 16494146 Mr Andrew Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16494146 2025-06-02 16494146 2026-06-30 16494146 2025-06-03 2026-06-30 16494146 frs-core:ShareCapital 2026-06-30 16494146 frs-bus:PrivateLimitedCompanyLtd 2025-06-03 2026-06-30 16494146 frs-bus:AbridgedAccounts 2025-06-03 2026-06-30 16494146 frs-bus:SmallEntities 2025-06-03 2026-06-30 16494146 frs-bus:EntityHasNeverTraded 2025-06-03 2026-06-30 16494146 frs-bus:AuditExempt-NoAccountantsReport 2025-06-03 2026-06-30 16494146 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-03 2026-06-30 16494146 frs-bus:Director1 2025-06-03 2026-06-30 16494146 frs-countries:EnglandWales 2025-06-03 2026-06-30
Registered number: 16494146
D&O Property Management Services Ltd
Unaudited ABRIDGED Financial Statements
For the Period 3 June 2025 to 30 June 2026
D&O Property Management Services Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
D&O Property Management Services Ltd
Abridged Balance Sheet
As At 30 June 2026
Abridged Balance Sheet
Registered number: 16494146

| 30 June 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 3 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Wall Director
30th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D&O Property Management Services Ltd
Notes to the Abridged Financial Statements
For the Period 3 June 2025 to 30 June 2026
Notes to the Abridged Financial Statements
1. General Information
D&O Property Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16494146 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital

| 30 June 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2