Acorah Software Products - Accounts Production 16.5.460 false true false 23 July 2024 31 July 2025 31 July 2025 15855097 Mr Benoit Marcilhacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15855097 2024-07-22 15855097 2025-07-31 15855097 2024-07-23 2025-07-31 15855097 frs-core:ShareCapital 2025-07-31 15855097 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15855097 frs-bus:AbridgedAccounts 2024-07-23 2025-07-31 15855097 frs-bus:SmallEntities 2024-07-23 2025-07-31 15855097 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15855097 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-23 2025-07-31 15855097 frs-core:AdditionsToInvestments 2025-07-31 15855097 frs-core:CostValuation 2025-07-31 15855097 frs-bus:Director1 2024-07-23 2025-07-31 15855097 frs-countries:EnglandWales 2024-07-23 2025-07-31
Registered number: 15855097
Dramont Investments Ii Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 July 2024 to 31 July 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15855097
31 July 2025
Notes £ £
FIXED ASSETS
Investments 4 1
1
CURRENT ASSETS
Debtors 2,027,193
2,027,193
NET CURRENT ASSETS (LIABILITIES) 2,027,193
TOTAL ASSETS LESS CURRENT LIABILITIES 2,027,194
NET ASSETS 2,027,194
CAPITAL AND RESERVES
Called up share capital 5 2,027,194
SHAREHOLDERS' FUNDS 2,027,194
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Benoit Marcilhacy
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Dramont Investments Ii Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15855097 . The registered office is 9 Farm Place, London, W8 7SX.
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 period was: 2
2
4. Investments
Total
£
Cost or Valuation
As at 23 July 2024 -
Additions 1
As at 31 July 2025 1
Provision
As at 23 July 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 1
As at 23 July 2024 -
5. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 2,027,194
6. Related Party Transactions
The company has taken advantage of the exemption, under paragraph 33.1A of FRS 102, not to disclose related party transactions with wholly owned subsidiaries. All other related party transactions during the current and prior periods, including key management personnel compensation, were made under normal market conditions.
Page 2