Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2024 1 July 2023 false 1 October 2024 31 March 2025 31 March 2025 08909354 Mr David Martinson Mrs Isabel Martinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08909354 2024-09-30 08909354 2025-03-31 08909354 2024-10-01 2025-03-31 08909354 frs-core:ComputerEquipment 2025-03-31 08909354 frs-core:ComputerEquipment 2024-10-01 2025-03-31 08909354 frs-core:ComputerEquipment 2024-09-30 08909354 frs-core:FurnitureFittings 2025-03-31 08909354 frs-core:FurnitureFittings 2024-10-01 2025-03-31 08909354 frs-core:FurnitureFittings 2024-09-30 08909354 frs-core:ShareCapital 2025-03-31 08909354 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08909354 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 08909354 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 08909354 frs-bus:SmallEntities 2024-10-01 2025-03-31 08909354 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 08909354 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 08909354 frs-bus:Director1 2024-10-01 2025-03-31 08909354 frs-bus:Director2 2024-10-01 2025-03-31 08909354 frs-countries:EnglandWales 2024-10-01 2025-03-31 08909354 2023-06-30 08909354 2024-09-30 08909354 2023-07-01 2024-09-30 08909354 frs-core:ShareCapital 2024-09-30 08909354 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
David Martinson Services Limited
Financial Statements
For the Period 1 October 2024 to 31 March 2025
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of David Martinson Services Limited For the Period 1 October 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Martinson Services Limited For the Period 1 October 2024 to 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of David Martinson Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Martinson Services Limited and state those matters that we have agreed to state to the directors of David Martinson Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Martinson Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that David Martinson Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of David Martinson Services Limited . You consider that David Martinson Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of David Martinson Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11 June 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 08909354
31 March 2025 30 September 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 378
- 378
CURRENT ASSETS
Cash at bank and in hand 598 520
598 520
Creditors: Amounts Falling Due Within One Year (2,000 ) -
NET CURRENT ASSETS (LIABILITIES) (1,402 ) 520
TOTAL ASSETS LESS CURRENT LIABILITIES (1,402 ) 898
NET (LIABILITIES)/ASSETS (1,402 ) 898
CAPITAL AND RESERVES
Called up share capital 5 5 5
Income Statement (1,407 ) 893
SHAREHOLDERS' FUNDS (1,402) 898
Page 2
Page 3
For the period 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 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 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 Income Statement.
On behalf of the board
Mr David Martinson
Director
11 June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
David Martinson Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08909354 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 Balance
Computer equipment 33% Reducing Balance
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible assets
Fixtures & fittings Computer equipment Total
£ £ £
Cost
As at 1 October 2024 1,194 2,014 3,208
Disposals (1,194 ) (2,014 ) (3,208 )
As at 31 March 2025 - - -
Depreciation
As at 1 October 2024 929 1,901 2,830
Disposals (929 ) (1,901 ) (2,830 )
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 - - -
As at 1 October 2024 265 113 378
Page 4
Page 5
5. Share Capital
31 March 2025 30 September 2024
£ £
Allotted, Called up and fully paid 5 5
Page 5