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 12433129 Mr Khuram Ilyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433129 2025-01-31 12433129 2026-01-31 12433129 2025-02-01 2026-01-31 12433129 frs-core:CurrentFinancialInstruments 2026-01-31 12433129 frs-core:Non-currentFinancialInstruments 2026-01-31 12433129 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12433129 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12433129 frs-bus:Micro-entities 2025-02-01 2026-01-31 12433129 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12433129 frs-bus:Director1 2025-02-01 2026-01-31 12433129 2024-01-31 12433129 2025-01-31 12433129 2024-02-01 2025-01-31 12433129 frs-core:CurrentFinancialInstruments 2025-01-31 12433129 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12433129
Dcl Tyres And Mechanic Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12433129
2026 2025
£ £
Fixed assets 10,830 13,894
Current assets 18,632 11,135
Creditors: Amounts Falling Due Within One Year (30,498 ) (21,672 )
NET CURRENT LIABILITIES (11,866 ) (10,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,036 ) 3,357
Creditors: Amounts Falling Due After More Than One Year (1,543 ) (3,473 )
Accruals and deferred income (900 ) (960 )
NET LIABILITIES (3,479 ) (1,076 )
CAPITAL AND RESERVES (3,479 ) (1,076 )

Notes

1. General Information
Dcl Tyres And Mechanic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12433129 . The registered office is 308 Deane Church Lane, Bolton, BL3 4EU.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 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 Khuram Ilyas
Director
05/10/2026