Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 05819712 Mr Duncan Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05819712 2025-05-31 05819712 2026-05-31 05819712 2025-06-01 2026-05-31 05819712 frs-core:CurrentFinancialInstruments 2026-05-31 05819712 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05819712 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 05819712 frs-bus:Micro-entities 2025-06-01 2026-05-31 05819712 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05819712 frs-bus:Director1 2025-06-01 2026-05-31 05819712 2024-05-31 05819712 2025-05-31 05819712 2024-06-01 2025-05-31 05819712 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 05819712
DH Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
DH Interactive Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 05819712

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,560 | 3,986
Current assets |  | 35,569 | 25,464
Creditors: Amounts Falling Due Within One Year |  | (24,105 ) | (26,373 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,464 | (909 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,024 | 3,077
NET ASSETS |  | 15,024 | 3,077
CAPITAL AND RESERVES |  | 15,024 | 3,077

## Notes

1. General Information
DH Interactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05819712 . The registered office is Glaslyn, Brook Drive, Radlett, Hertfordshire, WD7 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

3. Directors Advances, Credits and Guarantees
Included within Debtors is an amount of £NIL (2025: £665) owed by the directors of the company.
The above loan is unsecured, interest free and repayable on demand.
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DH Interactive Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 Duncan Hart Director
13 August 2026