Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09681191 Mr S A Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09681191 2024-03-31 09681191 2025-03-31 09681191 2024-04-01 2025-03-31 09681191 frs-core:CurrentFinancialInstruments 2025-03-31 09681191 frs-core:Non-currentFinancialInstruments 2025-03-31 09681191 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09681191 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09681191 frs-bus:Micro-entities 2024-04-01 2025-03-31 09681191 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09681191 frs-bus:Director1 2024-04-01 2025-03-31 09681191 2023-03-31 09681191 2024-03-31 09681191 2023-04-01 2024-03-31 09681191 frs-core:CurrentFinancialInstruments 2024-03-31 09681191 frs-core:Non-currentFinancialInstruments 2024-03-31
Douglas Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Douglas Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09681191

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,074 | 30,638
Prepayments and accrued income |  | 257 | 197
Creditors: Amounts Falling Due Within One Year |  | (46,463 ) | (29,144 )
NET CURRENT ASSETS (LIABILITIES) |  | (15,132 ) | 1,691
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,132 ) | 1,691
Creditors: Amounts Falling Due After More Than One Year |  | (13,949 ) | (24,946 )
Accruals and deferred income |  | (500 ) | (700 )
NET LIABILITIES |  | (29,581 ) | (23,955 )
CAPITAL AND RESERVES |  | (29,581 ) | (23,955 )

## Notes

1. General Information
Douglas Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09681191 . The registered office is Suite 148, 8 Sheperd Market, London Sheperd Market, London, WIJ 7JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on:

Mr S A Douglas Director
18/09/2025