Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12535216 Ms W Wong Ms Y Mak true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12535216 2024-03-31 12535216 2025-03-31 12535216 2024-04-01 2025-03-31 12535216 frs-core:CurrentFinancialInstruments 2025-03-31 12535216 frs-core:FurnitureFittings 2025-03-31 12535216 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12535216 frs-core:FurnitureFittings 2024-03-31 12535216 frs-core:ShareCapital 2025-03-31 12535216 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12535216 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12535216 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12535216 frs-bus:SmallEntities 2024-04-01 2025-03-31 12535216 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12535216 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12535216 1 2024-04-01 2025-03-31 12535216 frs-bus:Director1 2024-04-01 2025-03-31 12535216 frs-bus:Director1 2024-03-31 12535216 frs-bus:Director1 2025-03-31 12535216 frs-bus:Director2 2024-04-01 2025-03-31 12535216 frs-countries:EnglandWales 2024-04-01 2025-03-31 12535216 2023-03-31 12535216 2024-03-31 12535216 2023-04-01 2024-03-31 12535216 frs-core:CurrentFinancialInstruments 2024-03-31 12535216 frs-core:ShareCapital 2024-03-31 12535216 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12535216
DDUK LIMITED
Financial Statements
For The Year Ended 31 March 2025
Ambitious Accountants
DDUK LIMITED
Contents
Contents

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

Page 1
DDUK LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12535216

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 555 |  | 699 |
Cash at bank and in hand |  | 15,768 |  | 24 |
|  | 16,323 |  | 723 |
Creditors: Amounts Falling Due Within One Year | 6 | (76,680 ) |  | (77,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,357 ) |  | (76,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (60,357 ) |  | (76,693 )
NET LIABILITIES |  |  | (60,357 ) |  | (76,693 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (60,457 ) |  | (76,793 )
SHAREHOLDERS' FUNDS |  |  | (60,357) |  | (76,693)

For the year ending 31 March 2025 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

Ms W Wong Director
12/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DDUK LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
DDUK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12535216 . The registered office is 2nd Floor, 107 Charterhouse Street, London, EC1M 6HW.
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. Going Concern Disclosure
The directors are of the opinion that the company will have access to sufficient funds to enable it to trade for at least 12 months from the date of siging the balance sheet.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. 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:

Fixtures & Fittings | 25% straight line

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 117
As at 31 March 2025 | 117
Depreciation
As at 1 April 2024 | 117
As at 31 March 2025 | 117
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 555 |  | 699

Page 2
Page 3
DDUK LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 74,680 |  | 74,680
Other creditors | 2,000 |  | 2,736
| 76,680 |  | 77,416

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Wing Yin Wong | (600 ) | 4,400 | (4,901 ) | - | (1,101 )

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Dynamic Duo Co. Ltd by virtue of its ownership of 100% of the issued share capital in the company.
Page 3