Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 03660692 Mr Donald Allen Mr Robert Jeynes Mr Robert Jeynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03660692 2024-11-30 03660692 2025-11-30 03660692 2024-12-01 2025-11-30 03660692 frs-core:CurrentFinancialInstruments 2025-11-30 03660692 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03660692 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03660692 frs-bus:Micro-entities 2024-12-01 2025-11-30 03660692 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03660692 frs-bus:Director1 2024-12-01 2025-11-30 03660692 frs-bus:Director2 2024-12-01 2025-11-30 03660692 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 03660692 2023-11-30 03660692 2024-11-30 03660692 2023-12-01 2024-11-30 03660692 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 03660692
DHI (Worcester) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
DHI (Worcester) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03660692

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,206 | 3,206
Current assets |  | 12,869 | 12,335
Prepayments and accrued income |  | 993 | 955
Creditors: Amounts Falling Due Within One Year |  | (980 ) | (980 )
NET CURRENT ASSETS |  | 12,882 | 12,310
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,088 | 15,516
Accruals and deferred income |  | (1,644 ) | (1,632 )
NET ASSETS |  | 14,444 | 13,884
CAPITAL AND RESERVES |  | 14,444 | 13,884

## Notes

1. General Information
DHI (Worcester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03660692 . The registered office is Flat 2 60 Henwick Road, Worcester, Worcestershire, WR2 5NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 2025 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 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 Donald Allen Director
26/08/2026