Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 March 2026 31 March 2026 11625813 Mr Darren Simons Mrs Nicola Simons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11625813 2024-10-31 11625813 2026-03-31 11625813 2024-11-01 2026-03-31 11625813 frs-core:ComputerEquipment 2024-11-01 2026-03-31 11625813 frs-core:MotorVehicles 2024-11-01 2026-03-31 11625813 frs-core:PlantMachinery 2024-11-01 2026-03-31 11625813 frs-core:ShareCapital 2026-03-31 11625813 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11625813 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 11625813 frs-bus:AbridgedAccounts 2024-11-01 2026-03-31 11625813 frs-bus:SmallEntities 2024-11-01 2026-03-31 11625813 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-31 11625813 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-03-31 11625813 frs-bus:Director1 2024-11-01 2026-03-31 11625813 frs-bus:Director2 2024-11-01 2026-03-31 11625813 frs-countries:EnglandWales 2024-11-01 2026-03-31 11625813 2023-10-31 11625813 2024-10-31 11625813 2023-11-01 2024-10-31 11625813 frs-core:ShareCapital 2024-10-31 11625813 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11625813
DPS Maintenance Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 November 2024 to 31 March 2026
Rebecca Beaton Accountancy Services
DPS Maintenance Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
DPS Maintenance Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 11625813

| 31 March 2026 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,430
|  |  | - |  | 2,430
CURRENT ASSETS
Cash at bank and in hand |  | 3,746 |  | 1,420 |
|  | 3,746 |  | 1,420 |
Creditors: Amounts Falling Due Within One Year |  | (12,280 ) |  | (22,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,534 ) |  | (20,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,534 ) |  | (18,307 )
NET LIABILITIES |  |  | (8,534 ) |  | (18,307 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (8,536 ) |  | (18,309 )
SHAREHOLDERS' FUNDS |  |  | (8,534) |  | (18,307)

Page 1
Page 2
DPS Maintenance Ltd
Abridged Balance Sheet (continued)
As At 31 March 2026
For the period 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 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 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Darren Simons Director
14/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DPS Maintenance Ltd
Notes to the Abridged Financial Statements
For the Period 1 November 2024 to 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
DPS Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11625813 . The registered office is 91 PROVIDENCE CRESCENT, BARTON-UPON-HUMBER, DN18 5LY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% straight line
Motor Vehicles | 33% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 13,188
Disposals | (13,188 )
As at 31 March 2026 | -
Depreciation
As at 1 November 2024 | 10,758
Provided during the period | 2,140
Disposals | (12,898 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 November 2024 | 2,430

Page 3
Page 4
DPS Maintenance Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 1 November 2024 to 31 March 2026
5. Share Capital

| 31 March 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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