Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 10 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14582396 Ian Mark Geeves the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14582396 2024-01-31 14582396 2025-01-31 14582396 2024-02-01 2025-01-31 14582396 frs-core:CurrentFinancialInstruments 2025-01-31 14582396 frs-core:ShareCapital 2025-01-31 14582396 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14582396 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14582396 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14582396 frs-bus:SmallEntities 2024-02-01 2025-01-31 14582396 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14582396 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14582396 1 2024-02-01 2025-01-31 14582396 frs-bus:Director1 2024-02-01 2025-01-31 14582396 frs-bus:Director1 2024-01-31 14582396 frs-bus:Director1 2025-01-31 14582396 frs-countries:EnglandWales 2024-02-01 2025-01-31 14582396 2023-01-09 14582396 2024-01-31 14582396 2023-01-10 2024-01-31 14582396 frs-core:CurrentFinancialInstruments 2024-01-31 14582396 frs-core:ShareCapital 2024-01-31 14582396 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14582396
Demodot Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14582396
31 January 2025 31 January 2024
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 200 5,009
Cash at bank and in hand 1 1
201 5,010
Creditors: Amounts Falling Due Within One Year 5 (432 ) (5,009 )
NET CURRENT ASSETS (LIABILITIES) (231 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (231 ) 1
NET (LIABILITIES)/ASSETS (231 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (232 ) -
SHAREHOLDERS' FUNDS (231) 1
Page 1
Page 2
For the year ending 31 January 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
Ian Mark Geeves
Director
20 October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Demodot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14582396 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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 have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 January 2025 31 January 2024
as restated
£ £
Due within one year
Director's loan account - 5,009
Amounts owed by other related parties 200 -
200 5,009
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Page 4
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
as restated
£ £
Corporation tax - 4,577
Accruals and deferred income 432 432
432 5,009
6. Share Capital
31 January 2025 31 January 2024
as restated
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Ian Geeves 5,009 - 5,009 - -
The above loan has been repaid during the year ended 31 January 2025.
8. Related Party Transactions
Included in debtor due within one year is an amount of £200 owed by the related party. The amount is unsecured, interest-free and recoverable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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