Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05331489 Mr James Dinsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05331489 2025-03-31 05331489 2026-03-31 05331489 2025-04-01 2026-03-31 05331489 frs-core:CurrentFinancialInstruments 2026-03-31 05331489 frs-core:Non-currentFinancialInstruments 2026-03-31 05331489 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05331489 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05331489 frs-bus:Micro-entities 2025-04-01 2026-03-31 05331489 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05331489 frs-bus:Director1 2025-04-01 2026-03-31 05331489 2024-03-31 05331489 2025-03-31 05331489 2024-04-01 2025-03-31 05331489 frs-core:CurrentFinancialInstruments 2025-03-31 05331489 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05331489
James Dinsley & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05331489
2026 2025
£ £
Fixed assets 55,742 65,056
Current assets 121,466 80,571
Creditors: Amounts Falling Due Within One Year (67,210 ) (56,066 )
NET CURRENT ASSETS 54,256 24,505
TOTAL ASSETS LESS CURRENT LIABILITIES 109,998 89,561
Creditors: Amounts Falling Due After More Than One Year - (1,250 )
NET ASSETS 109,998 88,311
CAPITAL AND RESERVES 109,998 88,311

Notes

1. General Information
James Dinsley & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05331489 . The registered office is Dere Street Works, Tindale Dere Street Works, Tindale Crescent,, Bishop Auckland, Co Durham, DL14 9SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Sales, marketing and distribution 4 4
4 4
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 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 James Dinsley
Director
3rd August 2026