Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05401785 Miss Nikita Thakrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05401785 2024-03-31 05401785 2025-03-31 05401785 2024-04-01 2025-03-31 05401785 frs-core:CurrentFinancialInstruments 2025-03-31 05401785 frs-core:ComputerEquipment 2025-03-31 05401785 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05401785 frs-core:ComputerEquipment 2024-03-31 05401785 frs-core:FurnitureFittings 2025-03-31 05401785 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05401785 frs-core:FurnitureFittings 2024-03-31 05401785 frs-core:ShareCapital 2025-03-31 05401785 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05401785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05401785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05401785 frs-bus:SmallEntities 2024-04-01 2025-03-31 05401785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05401785 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05401785 frs-bus:Director1 2024-04-01 2025-03-31 05401785 frs-countries:EnglandWales 2024-04-01 2025-03-31 05401785 2023-03-31 05401785 2024-03-31 05401785 2023-04-01 2024-03-31 05401785 frs-core:CurrentFinancialInstruments 2024-03-31 05401785 frs-core:ShareCapital 2024-03-31 05401785 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05401785
DNC Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05401785
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,485 8,106
6,485 8,106
CURRENT ASSETS
Debtors 5 - 12,717
Cash at bank and in hand 1,013 3,269
1,013 15,986
Creditors: Amounts Falling Due Within One Year 6 (21,865 ) (22,831 )
NET CURRENT ASSETS (LIABILITIES) (20,852 ) (6,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,367 ) 1,261
NET (LIABILITIES)/ASSETS (14,367 ) 1,261
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (14,467 ) 1,161
SHAREHOLDERS' FUNDS (14,367) 1,261
For the year ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Nikita Thakrar
Director
16/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DNC Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05401785 . The registered office is 459 Bath Road Bath Road, Slough, SL1 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing balace
Computer Equipment 20% Reducing balance
3. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 18,216 9,329 27,545
As at 31 March 2025 18,216 9,329 27,545
Depreciation
As at 1 April 2024 11,786 7,653 19,439
Provided during the period 1,286 335 1,621
As at 31 March 2025 13,072 7,988 21,060
Net Book Value
As at 31 March 2025 5,144 1,341 6,485
As at 1 April 2024 6,430 1,676 8,106
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by associates - 12,717
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 1,100 82
Accruals 900 900
Director's loan account 12,365 21,849
Amounts owed to associates 7,500 -
21,865 22,831
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3