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 14629138 Mr D Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629138 2025-01-31 14629138 2026-01-31 14629138 2025-02-01 2026-01-31 14629138 frs-core:CurrentFinancialInstruments 2026-01-31 14629138 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14629138 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14629138 frs-bus:Micro-entities 2025-02-01 2026-01-31 14629138 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14629138 frs-bus:Director1 2025-02-01 2026-01-31 14629138 2024-01-31 14629138 2025-01-31 14629138 2024-02-01 2025-01-31 14629138 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14629138
DTJ Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SRC Accountancy Services Ltd
3 The Mill, Stuart Works
High Street
Wordsley
DY8 4FA
Balance Sheet
Registered number: 14629138
2026 2025
£ £
Fixed assets 13,122 17,000
Current assets 23,618 45,180
Creditors: Amounts Falling Due Within One Year (33,524 ) (59,029 )
NET CURRENT LIABILITIES (9,906 ) (13,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,216 3,151
Accruals and deferred income (1,440 ) -
NET ASSETS 1,776 3,151
CAPITAL AND RESERVES 1,776 3,151

Notes

1. General Information
DTJ Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14629138 . The registered office is 39 Kings Road, Kidderminster, Worcestershire, DY11 6YU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 D Jones
Director
16/09/2026