Acorah Software Products - Accounts Production 16.5.460 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07937661 Samuel Hemmings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07937661 2024-02-29 07937661 2025-02-28 07937661 2024-03-01 2025-02-28 07937661 frs-core:CurrentFinancialInstruments 2025-02-28 07937661 frs-core:ComputerEquipment 2025-02-28 07937661 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07937661 frs-core:ComputerEquipment 2024-02-29 07937661 frs-core:NetGoodwill 2025-02-28 07937661 frs-core:NetGoodwill 2024-03-01 2025-02-28 07937661 frs-core:NetGoodwill 2024-02-29 07937661 frs-core:ShareCapital 2025-02-28 07937661 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07937661 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07937661 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07937661 frs-bus:SmallEntities 2024-03-01 2025-02-28 07937661 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07937661 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07937661 frs-bus:Director1 2024-03-01 2025-02-28 07937661 frs-countries:EnglandWales 2024-03-01 2025-02-28 07937661 2023-02-28 07937661 2024-02-29 07937661 2023-03-01 2024-02-29 07937661 frs-core:CurrentFinancialInstruments 2024-02-29 07937661 frs-core:ShareCapital 2024-02-29 07937661 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07937661
Design Fibre Ltd
Financial Statements
For The Year Ended 28 February 2025
Design Fibre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Design Fibre Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07937661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | - |  | 804
|  |  | - |  | 804
CURRENT ASSETS
Debtors | 6 | 610 |  | 8,230 |
Cash at bank and in hand |  | 3,770 |  | 8,531 |
|  | 4,380 |  | 16,761 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,659 ) |  | (5,143 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,721 |  | 11,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,721 |  | 12,422
NET ASSETS |  |  | 1,721 |  | 12,422
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,621 |  | 12,322
SHAREHOLDERS' FUNDS |  |  | 1,721 |  | 12,422

Page 1
Page 2
Design Fibre Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Samuel Hemmings Director
10/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Design Fibre Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Design Fibre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07937661 . The registered office is Beulah, The Lane, Randwick, Stroud, GL6 6HL.
The company ceased trading on 28 February 2025 and has applied to Companies House for deregistration.
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 company ceased trading on 28 February 2025 and is no longer a a going concern. Once all liabilities are met the company will be wound up.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover 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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account on a straight line basis over its estimated economic life of 5 years.
2.5. 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:

Computer Equipment | 25% reducing balance

Page 3
Page 4
Design Fibre Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 March 2024 | 12,000
Disposals | (12,000 )
As at 28 February 2025 | -
Amortisation
As at 1 March 2024 | 12,000
Disposals | (12,000 )
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | -

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 5,676
Disposals | (5,676 )
As at 28 February 2025 | -
Depreciation
As at 1 March 2024 | 4,872
Disposals | (4,872 )
As at 28 February 2025 | -

...CONTINUED
Page 4
Page 5
Design Fibre Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | -
As at 1 March 2024 | 804

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 610 |  | 8,230

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,621 |  | 4,143
PAYE and NIC | 250 |  | 250
Accruals and deferred income | 788 |  | 750
| 2,659 |  | 5,143

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5