Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09521056 Mr David Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09521056 2025-03-31 09521056 2026-03-31 09521056 2025-04-01 2026-03-31 09521056 frs-core:CurrentFinancialInstruments 2026-03-31 09521056 frs-core:Non-currentFinancialInstruments 2026-03-31 09521056 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09521056 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09521056 frs-bus:Micro-entities 2025-04-01 2026-03-31 09521056 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09521056 frs-bus:Director1 2025-04-01 2026-03-31 09521056 frs-bus:Director1 2025-03-31 09521056 frs-bus:Director1 2026-03-31 09521056 2024-03-31 09521056 2025-03-31 09521056 2024-04-01 2025-03-31 09521056 frs-core:CurrentFinancialInstruments 2025-03-31 09521056 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09521056
DN Adjusting Ltd
Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 09521056
2026 2025
£ £
Fixed assets 161 214
Current assets 11,060 10,492
Prepayments and accrued income 426 426
Creditors: Amounts Falling Due Within One Year (5,845 ) (4,355 )
NET CURRENT ASSETS 5,641 6,563
TOTAL ASSETS LESS CURRENT LIABILITIES 5,802 6,777
Creditors: Amounts Falling Due After More Than One Year (2,667 ) (6,667 )
NET ASSETS 3,135 110
CAPITAL AND RESERVES 3,135 110

Notes

1. General Information
DN Adjusting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09521056 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr David Nolan 6,973 456 (621 ) - 6,808
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 David Nolan
Director
29 July 2026