Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11467871 Mr MARK DODDRELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11467871 2024-07-31 11467871 2025-07-31 11467871 2024-08-01 2025-07-31 11467871 frs-core:CurrentFinancialInstruments 2025-07-31 11467871 frs-core:PlantMachinery 2025-07-31 11467871 frs-core:PlantMachinery 2024-08-01 2025-07-31 11467871 frs-core:PlantMachinery 2024-07-31 11467871 frs-core:ShareCapital 2025-07-31 11467871 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11467871 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11467871 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11467871 frs-bus:SmallEntities 2024-08-01 2025-07-31 11467871 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11467871 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11467871 frs-bus:Director1 2024-08-01 2025-07-31 11467871 frs-countries:EnglandWales 2024-08-01 2025-07-31 11467871 2023-07-31 11467871 2024-07-31 11467871 2023-08-01 2024-07-31 11467871 frs-core:CurrentFinancialInstruments 2024-07-31 11467871 frs-core:ShareCapital 2024-07-31 11467871 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11467871
DODDRELL'S DELIVERIES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
DODDRELL'S DELIVERIES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DODDRELL'S DELIVERIES LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11467871

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 750 |  | 750
|  |  | 750 |  | 750
CURRENT ASSETS
Debtors | 5 | 2,421 |  | 2,421 |
Cash at bank and in hand |  | 22 |  | 22 |
|  | 2,443 |  | 2,443 |
Creditors: Amounts Falling Due Within One Year | 6 | (412 ) |  | (412 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,031 |  | 2,031
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,781 |  | 2,781
NET ASSETS |  |  | 2,781 |  | 2,781
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 2,771 |  | 2,771
SHAREHOLDERS' FUNDS |  |  | 2,781 |  | 2,781

Page 1
Page 2
DODDRELL'S DELIVERIES LTD
Balance Sheet (continued)
As At 31 July 2025
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 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 MARK DODDRELL Director
08/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DODDRELL'S DELIVERIES LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
DODDRELL'S DELIVERIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11467871 . The registered office is 76 Market Street, Farnworth, Bolton, BL4 7NY.
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. 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 | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | 1,250
As at 31 July 2025 | 1,250
Depreciation
As at 1 August 2024 | 500
As at 31 July 2025 | 500
Net Book Value
As at 31 July 2025 | 750
As at 1 August 2024 | 750

Page 3
Page 4
DODDRELL'S DELIVERIES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,608 |  | 1,608
Director's loan account | 813 |  | 813
| 2,421 |  | 2,421

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 412 |  | 412

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 4