Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13524849 Mr Elvin Hutchins Mr Douglas Hutchins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13524849 2023-12-31 13524849 2024-12-31 13524849 2024-01-01 2024-12-31 13524849 frs-core:CapitalRedemptionReserve 2024-12-31 13524849 frs-core:SharePremium 2024-12-31 13524849 frs-core:ShareCapital 2024-12-31 13524849 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13524849 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13524849 frs-bus:SmallEntities 2024-01-01 2024-12-31 13524849 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13524849 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13524849 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13524849 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13524849 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13524849 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13524849 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13524849 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13524849 frs-bus:Director1 2024-01-01 2024-12-31 13524849 frs-bus:Director2 2024-01-01 2024-12-31 13524849 frs-countries:EnglandWales 2024-01-01 2024-12-31 13524849 2022-12-31 13524849 2023-12-31 13524849 2023-01-01 2023-12-31 13524849 frs-core:CapitalRedemptionReserve 2023-12-31 13524849 frs-core:SharePremium 2023-12-31 13524849 frs-core:ShareCapital 2023-12-31
Registered number: 13524849
Dragons Wharf Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Dragons Wharf Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Dragons Wharf Investments Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13524849

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,000,000 |  | 1,000,000
|  |  | 1,000,000 |  | 1,000,000
CURRENT ASSETS
Debtors | 5 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,001,000 |  | 1,001,000
NET ASSETS |  |  | 1,001,000 |  | 1,001,000
CAPITAL AND RESERVES
Called up share capital | 6 |  | 875 |  | 1,000
Share premium account |  |  | 1,000,000 |  | 1,000,000
Capital redemption reserve |  |  | 125 |  | -
SHAREHOLDERS' FUNDS |  |  | 1,001,000 |  | 1,001,000

For the year ending 31 December 2024 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 Elvin Hutchins Director
18 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dragons Wharf Investments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Dragons Wharf Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13524849 . The registered office is St Georges House Dragons Wharf, Dragons Lane, Moston, Sandbach, CW11 3PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2024 | 1,000,000
As at 31 December 2024 | 1,000,000
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 1,000,000
As at 1 January 2024 | 1,000,000

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 875 |  | 1,000

Page 2