Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05521523 Mr Paul Digby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521523 2024-07-31 05521523 2025-07-31 05521523 2024-08-01 2025-07-31 05521523 frs-core:CurrentFinancialInstruments 2025-07-31 05521523 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05521523 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05521523 frs-bus:Micro-entities 2024-08-01 2025-07-31 05521523 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05521523 frs-bus:Director1 2024-08-01 2025-07-31 05521523 2023-07-31 05521523 2024-07-31 05521523 2023-08-01 2024-07-31 05521523 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05521523
DCL (Poole) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Engage Accountancy Limited
Balance Sheet
Registered number: 05521523
2025 2024
£ £
Fixed assets 703,839 672,610
Current assets 45,173 78,170
Prepayments and accrued income (11,447 ) (650 )
Creditors: Amounts Falling Due Within One Year (659,124 ) (655,638 )
NET CURRENT LIABILITIES (625,398 ) (578,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,441 94,492
NET ASSETS 78,441 94,492
CAPITAL AND RESERVES 78,441 94,492

Notes

1. General Information
DCL (Poole) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521523 . The registered office is 3 Bear Hill, Alvechurch, Worcestershire, B48 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Digby
Director
30/09/2025