Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10066980 Mr Nicholas Dowgill Mrs Debra Dowgill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10066980 2024-03-31 10066980 2025-03-31 10066980 2024-04-01 2025-03-31 10066980 frs-core:CurrentFinancialInstruments 2025-03-31 10066980 frs-core:Non-currentFinancialInstruments 2025-03-31 10066980 frs-core:NetGoodwill 2025-03-31 10066980 frs-core:NetGoodwill 2024-04-01 2025-03-31 10066980 frs-core:NetGoodwill 2024-03-31 10066980 frs-core:MotorVehicles 2025-03-31 10066980 frs-core:MotorVehicles 2024-04-01 2025-03-31 10066980 frs-core:MotorVehicles 2024-03-31 10066980 frs-core:PlantMachinery 2025-03-31 10066980 frs-core:PlantMachinery 2024-04-01 2025-03-31 10066980 frs-core:PlantMachinery 2024-03-31 10066980 frs-core:ShareCapital 2025-03-31 10066980 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10066980 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10066980 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10066980 frs-bus:SmallEntities 2024-04-01 2025-03-31 10066980 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10066980 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10066980 frs-bus:Director1 2024-04-01 2025-03-31 10066980 frs-bus:Director2 2024-04-01 2025-03-31 10066980 frs-countries:EnglandWales 2024-04-01 2025-03-31 10066980 2023-03-31 10066980 2024-03-31 10066980 2023-04-01 2024-03-31 10066980 frs-core:CurrentFinancialInstruments 2024-03-31 10066980 frs-core:Non-currentFinancialInstruments 2024-03-31 10066980 frs-core:ShareCapital 2024-03-31 10066980 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10066980
Dowgill Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10066980
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 12,982 16,299
22,982 26,299
CURRENT ASSETS
Debtors 6 2,901 6,181
Cash at bank and in hand 25,976 6,939
28,877 13,120
Creditors: Amounts Falling Due Within One Year 7 (3,032 ) (7,500 )
NET CURRENT ASSETS (LIABILITIES) 25,845 5,620
TOTAL ASSETS LESS CURRENT LIABILITIES 48,827 31,919
Creditors: Amounts Falling Due After More Than One Year 8 (38,727 ) (48,417 )
NET ASSETS/(LIABILITIES) 10,100 (16,498 )
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account 9,900 (16,698 )
SHAREHOLDERS' FUNDS 10,100 (16,498)
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Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr Nicholas Dowgill
Director
13/05/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Dowgill Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10066980 . The registered office is The New Studio Wintershill Farm, Durley, Southampton, Hampshire, SO32 2AH.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is not amortised.
2.4. 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:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Two Directors 2020 (2D 2019)
2025 2024
Office and administration 2 2
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 10,000
As at 31 March 2025 10,000
Net Book Value
As at 31 March 2025 10,000
As at 1 April 2024 10,000
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5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 40,884 16,995 57,879
As at 31 March 2025 40,884 16,995 57,879
Depreciation
As at 1 April 2024 29,315 12,265 41,580
Provided during the period 2,134 1,183 3,317
As at 31 March 2025 31,449 13,448 44,897
Net Book Value
As at 31 March 2025 9,435 3,547 12,982
As at 1 April 2024 11,569 4,730 16,299
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,741 4,240
Other debtors 160 -
VAT - 1,941
2,901 6,181
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (3 )
Other taxes and social security - 2,334
VAT 2,066 -
Other creditors - 3,944
Accruals and deferred income 966 1,225
3,032 7,500
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,290
Directors loan account 38,727 44,127
38,727 48,417
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
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