Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11525615 Mr DAVID ROGERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11525615 2024-08-31 11525615 2025-08-31 11525615 2024-09-01 2025-08-31 11525615 frs-core:CurrentFinancialInstruments 2025-08-31 11525615 frs-core:PlantMachinery 2025-08-31 11525615 frs-core:PlantMachinery 2024-09-01 2025-08-31 11525615 frs-core:PlantMachinery 2024-08-31 11525615 frs-core:ShareCapital 2025-08-31 11525615 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11525615 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11525615 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11525615 frs-bus:SmallEntities 2024-09-01 2025-08-31 11525615 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11525615 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11525615 frs-bus:Director1 2024-09-01 2025-08-31 11525615 frs-countries:EnglandWales 2024-09-01 2025-08-31 11525615 2023-08-31 11525615 2024-08-31 11525615 2023-09-01 2024-08-31 11525615 frs-core:CurrentFinancialInstruments 2024-08-31 11525615 frs-core:ShareCapital 2024-08-31 11525615 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11525615
Dave Rogers Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Dave Rogers Services Limited
Contents
Contents

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

Page 1
Dave Rogers Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11525615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 260 |  | 260
|  |  | 260 |  | 260
CURRENT ASSETS
Debtors | 5 | 1,365 |  | 1,365 |
|  | 1,365 |  | 1,365 |
Creditors: Amounts Falling Due Within One Year | 6 | (599 ) |  | (599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 766 |  | 766
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,026 |  | 1,026
NET ASSETS |  |  | 1,026 |  | 1,026
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 1,016 |  | 1,016
SHAREHOLDERS' FUNDS |  |  | 1,026 |  | 1,026

Page 1
Page 2
Dave Rogers Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 DAVID ROGERS Director
09/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dave Rogers Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Dave Rogers Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11525615 . The registered office is 76 Market Street, Farnworth, Bolton, Lancashire, 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:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 1,300
As at 31 August 2025 | 1,300
Depreciation
As at 1 September 2024 | 1,040
As at 31 August 2025 | 1,040
Net Book Value
As at 31 August 2025 | 260
As at 1 September 2024 | 260

Page 3
Page 4
Dave Rogers Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,365 |  | 1,365

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 309 |  | 309
Director's loan account | 290 |  | 290
| 599 |  | 599

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4