Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2025 20 November 2024 false 1 December 2025 31 May 2026 31 May 2026 16091619 Mr D Blades Mr R Wilk Mrs S Wilk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16091619 2025-11-30 16091619 2026-05-31 16091619 2025-12-01 2026-05-31 16091619 frs-core:ShareCapital 2026-05-31 16091619 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16091619 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-05-31 16091619 frs-bus:AbridgedAccounts 2025-12-01 2026-05-31 16091619 frs-bus:SmallEntities 2025-12-01 2026-05-31 16091619 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-05-31 16091619 frs-bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-05-31 16091619 frs-bus:Director1 2025-12-01 2026-05-31 16091619 frs-bus:Director2 2025-12-01 2026-05-31 16091619 frs-bus:Director3 2025-12-01 2026-05-31 16091619 frs-countries:EnglandWales 2025-12-01 2026-05-31 16091619 2024-11-19 16091619 2025-11-30 16091619 2024-11-20 2025-11-30 16091619 frs-core:ShareCapital 2025-11-30 16091619 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30
Registered number: 16091619
DRS Developments (NW) Limited
ABRIDGED Financial Statements
For the Period 1 December 2025 to 31 May 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 16091619
31 May 2026 30 November 2025
Notes £ £ £ £
CURRENT ASSETS
Stocks 598,156 598,156
Debtors 12,794 12,794
Cash at bank and in hand 6 6
610,956 610,956
Creditors: Amounts Falling Due Within One Year (614,631 ) (614,631 )
NET CURRENT ASSETS (LIABILITIES) (3,675 ) (3,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,675 ) (3,675 )
NET LIABILITIES (3,675 ) (3,675 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (3,775 ) (3,775 )
SHAREHOLDERS' FUNDS (3,675) (3,675)
Page 1
Page 2
For the period 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 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 Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D Blades
Director
31st August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
DRS Developments (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16091619 . The registered office is 2d The Wharf Wharf Street, Rishton, Blackburn, BB1 4NS.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
4. Share Capital
31 May 2026 30 November 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3