Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 3 July 2023 false 1 August 2024 31 July 2025 31 July 2025 14977669 Dawn Ojo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14977669 2024-07-31 14977669 2025-07-31 14977669 2024-08-01 2025-07-31 14977669 frs-core:CurrentFinancialInstruments 2025-07-31 14977669 frs-core:ShareCapital 2025-07-31 14977669 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14977669 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14977669 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14977669 frs-bus:SmallEntities 2024-08-01 2025-07-31 14977669 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14977669 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14977669 frs-bus:Director1 2024-08-01 2025-07-31 14977669 frs-bus:Director1 2024-07-31 14977669 frs-bus:Director1 2025-07-31 14977669 frs-countries:EnglandWales 2024-08-01 2025-07-31 14977669 2023-07-02 14977669 2024-07-31 14977669 2023-07-03 2024-07-31 14977669 frs-core:CurrentFinancialInstruments 2024-07-31 14977669 frs-core:ShareCapital 2024-07-31 14977669 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14977669
D.O. FLOURISH MISSION LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
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D.O. FLOURISH MISSION LTD
Contents
Contents

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

Page 1
D.O. FLOURISH MISSION LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14977669

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 65 |  | 66 |
Cash at bank and in hand |  | 29 |  | 185 |
|  | 94 |  | 251 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,083 ) |  | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (989 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (989 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (989 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (990 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (989) |  | 1

For the year ending 31 July 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

Dawn Ojo Director
28/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D.O. FLOURISH MISSION LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
D.O. FLOURISH MISSION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14977669 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 65 |  | 65
Other debtors | - |  | 1
| 65 |  | 66

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 1,082 |  | 249
| 1,083 |  | 250

6. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dawn Ojo | 1 | - | 312 | - | (311 )

The above loan is unsecured, interest free and repayable on demand.
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