Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07457887 Mr John Lonsdale Mrs Malgosia Czarniecka-Lonsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07457887 2023-12-31 07457887 2024-12-31 07457887 2024-01-01 2024-12-31 07457887 frs-core:CurrentFinancialInstruments 2024-12-31 07457887 frs-core:NetGoodwill 2024-12-31 07457887 frs-core:NetGoodwill 2024-01-01 2024-12-31 07457887 frs-core:NetGoodwill 2023-12-31 07457887 frs-core:PlantMachinery 2024-12-31 07457887 frs-core:PlantMachinery 2024-01-01 2024-12-31 07457887 frs-core:PlantMachinery 2023-12-31 07457887 frs-core:ShareCapital 2024-12-31 07457887 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07457887 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07457887 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07457887 frs-bus:SmallEntities 2024-01-01 2024-12-31 07457887 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 07457887 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07457887 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07457887 frs-bus:Director1 2024-01-01 2024-12-31 07457887 frs-bus:Director2 2024-01-01 2024-12-31 07457887 frs-countries:EnglandWales 2024-01-01 2024-12-31 07457887 2022-12-31 07457887 2023-12-31 07457887 2023-01-01 2023-12-31 07457887 frs-core:CurrentFinancialInstruments 2023-12-31 07457887 frs-core:ShareCapital 2023-12-31 07457887 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07457887
Dirty Pretty Pictures Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dirty Pretty Pictures Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Dirty Pretty Pictures Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dirty Pretty Pictures Ltd and state those matters that we have agreed to state to the directors of Dirty Pretty Pictures Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Dirty Pretty Pictures Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dirty Pretty Pictures Ltd . You consider that Dirty Pretty Pictures Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dirty Pretty Pictures Ltd . 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 statutory financial statements.
11th August 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 07457887
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 99 2,532
99 2,532
Creditors: Amounts Falling Due Within One Year 7 - (2,433 )
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
NET ASSETS 99 99
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1 ) (1 )
SHAREHOLDERS' FUNDS 99 99
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Lonsdale
Director
Mrs Malgosia Czarniecka-Lonsdale
Director
11th August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dirty Pretty Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07457887 . The registered office is 26 Wellington Parade, Walmer, Deal, Kent, CT14 8AA.
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. 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 amortised to profit and loss account over its estimated economic life of .... years.
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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 2)
- 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 35,000
As at 31 December 2024 35,000
Amortisation
As at 1 January 2024 35,000
As at 31 December 2024 35,000
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 5,816
As at 31 December 2024 5,816
Depreciation
As at 1 January 2024 5,816
As at 31 December 2024 5,816
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 99 -
Corporation tax recoverable assets - 2,532
99 2,532
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts - 2,433
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4