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 08837090 Mr Jody Dance Mrs Tricia Dance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08837090 2025-01-31 08837090 2026-01-31 08837090 2025-02-01 2026-01-31 08837090 frs-core:CurrentFinancialInstruments 2026-01-31 08837090 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08837090 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08837090 frs-bus:Micro-entities 2025-02-01 2026-01-31 08837090 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08837090 frs-bus:Director1 2025-02-01 2026-01-31 08837090 frs-bus:Director1 2025-01-31 08837090 frs-bus:Director1 2026-01-31 08837090 frs-bus:Director2 2025-02-01 2026-01-31 08837090 2024-01-31 08837090 2025-01-31 08837090 2024-02-01 2025-01-31 08837090 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08837090
Dance Building and Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08837090
2026 2025
£ £
Fixed assets 7,453 9,937
Current assets 101,475 101,913
Creditors: Amounts Falling Due Within One Year (93,536 ) (106,817 )
NET CURRENT ASSETS (LIABILITIES) 7,939 (4,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,392 5,033
NET ASSETS 15,392 5,033
CAPITAL AND RESERVES 15,392 5,033

Notes

1. General Information
Dance Building and Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08837090 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Jody Dance 54,370 628 - - 54,998
The above loan is unsecured and repayable on demand.
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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 Jody Dance
Director
21 October 2026