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 10585855 Mr Dennis Downing Mr Dennis Downing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585855 2025-01-31 10585855 2026-01-31 10585855 2025-02-01 2026-01-31 10585855 frs-core:CurrentFinancialInstruments 2026-01-31 10585855 frs-core:Non-currentFinancialInstruments 2026-01-31 10585855 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10585855 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10585855 frs-bus:Micro-entities 2025-02-01 2026-01-31 10585855 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10585855 frs-bus:Director1 2025-02-01 2026-01-31 10585855 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 10585855 2024-01-31 10585855 2025-01-31 10585855 2024-02-01 2025-01-31 10585855 frs-core:CurrentFinancialInstruments 2025-01-31 10585855 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10585855
D & L Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 10585855
2026 2025
£ £
Fixed assets 2,800 -
Current assets 77,705 106,379
Prepayments and accrued income 700 -
Creditors: Amounts Falling Due Within One Year (9,987 ) (13,813 )
NET CURRENT ASSETS 68,418 92,566
TOTAL ASSETS LESS CURRENT LIABILITIES 71,218 92,566
Creditors: Amounts Falling Due After More Than One Year (12,340 ) (16,711 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 58,178 75,155
CAPITAL AND RESERVES 58,178 75,155

Notes

1. General Information
D & L Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10585855 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
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 Dennis Downing
Director
27/10/2026