Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09529311 Mr Guy Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09529311 2024-03-31 09529311 2025-03-31 09529311 2024-04-01 2025-03-31 09529311 frs-core:CurrentFinancialInstruments 2025-03-31 09529311 frs-core:Non-currentFinancialInstruments 2025-03-31 09529311 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09529311 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09529311 frs-bus:Micro-entities 2024-04-01 2025-03-31 09529311 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09529311 frs-bus:Director1 2024-04-01 2025-03-31 09529311 frs-bus:Director1 2024-03-31 09529311 frs-bus:Director1 2025-03-31 09529311 2023-03-31 09529311 2024-03-31 09529311 2023-04-01 2024-03-31 09529311 frs-core:CurrentFinancialInstruments 2024-03-31 09529311 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09529311
Dry Wall Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ivybridge Accountants
The Apex
Derriford Business Park
Plymouth
Devon
PL6 5FL
Dry Wall Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09529311

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 826 | 1,282
Current assets |  | 60,442 | 121,678
Prepayments and accrued income |  | - | 122
Creditors: Amounts Falling Due Within One Year |  | (59,611 ) | (98,311 )
NET CURRENT ASSETS |  | 831 | 23,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,657 | 24,771
Creditors: Amounts Falling Due After More Than One Year |  | (22,781 ) | (28,330 )
Accruals and deferred income |  | (1,320 ) | (6,328 )
NET LIABILITIES |  | (22,444 ) | (9,887 )
CAPITAL AND RESERVES |  | (22,444 ) | (9,887 )

## Notes

1. General Information
Dry Wall Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09529311 . The registered office is 1 Dairy Court, Lower Town, Marlborough, Devon, TQ7 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Guy Howell | 72,983 | 7,355 | (91,764 ) | - | (11,426 )

The above loan is unsecured, interest free and repayable on demand.
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Dry Wall Services Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Guy Howell Director
07/08/2026