Acorah Software Products - Accounts Production 16.7.461 false true false 8 July 2024 31 July 2025 31 July 2025 15825497 Mr Dean Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15825497 2024-07-07 15825497 2025-07-31 15825497 2024-07-08 2025-07-31 15825497 frs-core:CurrentFinancialInstruments 2025-07-31 15825497 frs-core:ShareCapital 2025-07-31 15825497 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15825497 frs-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15825497 frs-bus:FilletedAccounts 2024-07-08 2025-07-31 15825497 frs-bus:SmallEntities 2024-07-08 2025-07-31 15825497 frs-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15825497 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-07-31 15825497 frs-bus:Director1 2024-07-08 2025-07-31 15825497 frs-countries:EnglandWales 2024-07-08 2025-07-31
Registered number: 15825497
Designed In Ernest Limited
Financial Statements
For the Period 8 July 2024 to 31 July 2025
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15825497
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 4 523
Cash at bank and in hand 5,848
6,371
Creditors: Amounts Falling Due Within One Year 5 (3,196 )
NET CURRENT ASSETS (LIABILITIES) 3,175
TOTAL ASSETS LESS CURRENT LIABILITIES 3,175
NET ASSETS 3,175
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 3,075
SHAREHOLDERS' FUNDS 3,175
Page 1
Page 2
For the period 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
Mr Dean Carter
Director
26/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Designed In Ernest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15825497 . The registered office is 15 Market Street, Standish, Wigan, Lancashire, WN6 0HW.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the dates the work was carried out.
.
2.3. 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.
Current and deferred tax are recognised in profit or loss for the period, 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 period was: 1
1
4. Debtors
31 July 2025
£
Due within one year
Trade debtors 523
5. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Other creditors 600
Taxation and social security 2,596
3,196
Page 3
Page 4
6. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 100
Page 4