Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04417814 Mr S B Owen Mr S B Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04417814 2023-09-30 04417814 2024-09-30 04417814 2023-10-01 2024-09-30 04417814 frs-core:CurrentFinancialInstruments 2024-09-30 04417814 frs-core:ComputerEquipment 2024-09-30 04417814 frs-core:ComputerEquipment 2023-10-01 2024-09-30 04417814 frs-core:ComputerEquipment 2023-09-30 04417814 frs-core:FurnitureFittings 2024-09-30 04417814 frs-core:FurnitureFittings 2023-10-01 2024-09-30 04417814 frs-core:FurnitureFittings 2023-09-30 04417814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 04417814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 04417814 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 04417814 frs-core:ShareCapital 2024-09-30 04417814 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04417814 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04417814 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04417814 frs-bus:SmallEntities 2023-10-01 2024-09-30 04417814 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04417814 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04417814 frs-bus:Director1 2023-10-01 2024-09-30 04417814 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04417814 frs-countries:EnglandWales 2023-10-01 2024-09-30 04417814 2022-09-30 04417814 2023-09-30 04417814 2022-10-01 2023-09-30 04417814 frs-core:CurrentFinancialInstruments 2023-09-30 04417814 frs-core:ShareCapital 2023-09-30 04417814 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 04417814
Direct Conveyancing UK Limited
Financial Statements
For The Year Ended 30 September 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04417814
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,070 28,942
27,070 28,942
CURRENT ASSETS
Debtors 5 33,563 28,698
33,563 28,698
Creditors: Amounts Falling Due Within One Year 6 (60,388 ) (56,416 )
NET CURRENT ASSETS (LIABILITIES) (26,825 ) (27,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 245 1,224
NET ASSETS 245 1,224
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 145 1,124
SHAREHOLDERS' FUNDS 245 1,224
Page 1
Page 2
For the year ending 30 September 2024 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 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
Mr S B Owen
Director
25th June 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Direct Conveyancing UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04417814 . The registered office is First Floor, Balmoral Lodge, 139A Cambridge Road, Southport, Merseyside, PR9 7LN. 
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
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 15% reducing balance
Computer Equipment 20% reducing balance
2.4. Taxation
The tax expense for the period comprises current and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 18,724 18,095 66,748 103,567
As at 30 September 2024 18,724 18,095 66,748 103,567
Depreciation
As at 1 October 2023 - 15,383 59,242 74,625
Provided during the period - 514 1,358 1,872
As at 30 September 2024 - 15,897 60,600 76,497
Net Book Value
As at 30 September 2024 18,724 2,198 6,148 27,070
As at 1 October 2023 18,724 2,712 7,506 28,942
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 23,775 14,125
Other debtors 9,788 14,573
33,563 28,698
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,261 3,162
Bank loans and overdrafts 14,502 16,470
Other creditors 451 455
Taxation and social security 38,174 36,329
60,388 56,416
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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