Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07426163 Mr Michael Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426163 2024-03-31 07426163 2025-03-31 07426163 2024-04-01 2025-03-31 07426163 frs-core:CurrentFinancialInstruments 2025-03-31 07426163 frs-core:Non-currentFinancialInstruments 2025-03-31 07426163 frs-core:ShareCapital 2025-03-31 07426163 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07426163 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07426163 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07426163 frs-bus:SmallEntities 2024-04-01 2025-03-31 07426163 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07426163 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07426163 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07426163 frs-bus:Director1 2024-04-01 2025-03-31 07426163 frs-countries:EnglandWales 2024-04-01 2025-03-31 07426163 2023-03-31 07426163 2024-03-31 07426163 frs-core:CurrentFinancialInstruments 2024-03-31 07426163 frs-core:Non-currentFinancialInstruments 2024-03-31 07426163 frs-core:ShareCapital 2024-03-31 07426163 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07426163
D3 Design Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D3 Design Associates Ltd
Contents
Contents

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

Page 1
D3 Design Associates Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07426163

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,407 |  | 1,407 |
|  | 1,407 |  | 1,407 |
Creditors: Amounts Falling Due Within One Year | 3 | (1,315 ) |  | (1,315 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 92 |  | 92
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 92 |  | 92
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (200,000 ) |  | (200,000 )
NET LIABILITIES |  |  | (199,908 ) |  | (199,908 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (200,008 ) |  | (200,008 )
SHAREHOLDERS' FUNDS |  |  | (199,908) |  | (199,908)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Michael Morgan Director
13 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
D3 Design Associates Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
D3 Design Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07426163 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 36,444 |  | 36,444
Taxation and social security | (35,129 ) |  | (35,129 )
| 1,315 |  | 1,315

4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 200,000 |  | 200,000

5. Share Capital

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

Page 2