Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11794694 Mr Dave Rennie Ms Nicola Bagshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11794694 2025-01-31 11794694 2026-01-31 11794694 2025-02-01 2026-01-31 11794694 frs-core:CurrentFinancialInstruments 2026-01-31 11794694 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11794694 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11794694 frs-bus:Micro-entities 2025-02-01 2026-01-31 11794694 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11794694 frs-bus:Director1 2025-02-01 2026-01-31 11794694 frs-bus:Director2 2025-02-01 2026-01-31 11794694 2024-01-31 11794694 2025-01-31 11794694 2024-02-01 2025-01-31 11794694 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11794694
D R Ducting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 11794694
2026 2025
£ £
Fixed assets 27,728 32,792
Current assets 73,452 48,639
Prepayments and accrued income 291 2,188
Creditors: Amounts Falling Due Within One Year (57,230 ) (73,271 )
NET CURRENT ASSETS (LIABILITIES) 16,513 (22,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,241 10,348
Accruals and deferred income (6,880 ) (4,387 )
NET ASSETS 37,361 5,961
CAPITAL AND RESERVES 37,361 5,961

Notes

1. General Information
D R Ducting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11794694 . The registered office is 26 Victoria Road, Whetstone, Leicester, LE8 6JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 6)
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For the year ending 31 January 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 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 Dave Rennie
Director
5 October 2026