Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 January 2023 false 1 July 2024 30 June 2025 30 June 2025 07871009 Mr D W Blatchford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07871009 2024-06-30 07871009 2025-06-30 07871009 2024-07-01 2025-06-30 07871009 frs-core:Non-currentFinancialInstruments 2025-06-30 07871009 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 07871009 frs-core:ShareCapital 2025-06-30 07871009 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07871009 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07871009 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 07871009 frs-bus:SmallEntities 2024-07-01 2025-06-30 07871009 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07871009 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07871009 frs-bus:Director1 2024-07-01 2025-06-30 07871009 frs-countries:EnglandWales 2024-07-01 2025-06-30 07871009 2022-12-31 07871009 2024-06-30 07871009 2023-01-01 2024-06-30 07871009 frs-core:Non-currentFinancialInstruments 2024-06-30 07871009 frs-core:ShareCapital 2024-06-30 07871009 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07871009
D W Blatchford Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2025
D W Blatchford Limited
Contents
Contents

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

Page 1
D W Blatchford Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 07871009

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 42,787 |  | 44,967 |
Cash at bank and in hand |  | 11,902 |  | 12,517 |
|  | 54,689 |  | 57,484 |
Creditors: Amounts Falling Due Within One Year |  | (27,458 ) |  | (26,806 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,231 |  | 30,678
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,231 |  | 30,678
Creditors: Amounts Falling Due After More Than One Year |  |  | (15,948 ) |  | (22,358 )
NET ASSETS |  |  | 11,283 |  | 8,320
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 11,183 |  | 8,220
SHAREHOLDERS' FUNDS |  |  | 11,283 |  | 8,320

Page 1
Page 2
D W Blatchford Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D W Blatchford Director
13th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
D W Blatchford Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
D W Blatchford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07871009 . The registered office is Elbury House, 3 Trevemper Road, Newquay, CORNWALL, TR7 2HR.
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. 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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are the company's webiste and brand. It is amortised over its estimated economic life of 10 years.
2.4. 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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 20,000
As at 30 June 2025 | 20,000
Amortisation
As at 1 July 2024 | 20,000
As at 30 June 2025 | 20,000

...CONTINUED
Page 3
Page 4
D W Blatchford Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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