Acorah Software Products - Accounts Production 16.6.920 false true true 29 September 2024 30 September 2023 false 30 September 2024 29 September 2025 29 September 2025 06362015 Mr Kevin Drew Mr Paddy Lawton Ms Sara Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06362015 2024-09-29 06362015 2025-09-29 06362015 2024-09-30 2025-09-29 06362015 frs-core:CurrentFinancialInstruments 2025-09-29 06362015 frs-core:ComputerEquipment 2025-09-29 06362015 frs-core:ComputerEquipment 2024-09-30 2025-09-29 06362015 frs-core:ComputerEquipment 2024-09-29 06362015 frs-core:FurnitureFittings 2025-09-29 06362015 frs-core:FurnitureFittings 2024-09-30 2025-09-29 06362015 frs-core:FurnitureFittings 2024-09-29 06362015 frs-core:ShareCapital 2025-09-29 06362015 frs-core:RetainedEarningsAccumulatedLosses 2025-09-29 06362015 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 06362015 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 06362015 frs-bus:SmallEntities 2024-09-30 2025-09-29 06362015 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 06362015 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 06362015 frs-bus:Director1 2024-09-30 2025-09-29 06362015 frs-bus:Director2 2024-09-30 2025-09-29 06362015 frs-bus:CompanySecretary1 2024-09-30 2025-09-29 06362015 frs-countries:EnglandWales 2024-09-30 2025-09-29 06362015 2023-09-29 06362015 2024-09-29 06362015 2023-09-30 2024-09-29 06362015 frs-core:CurrentFinancialInstruments 2024-09-29 06362015 frs-core:ShareCapital 2024-09-29 06362015 frs-core:RetainedEarningsAccumulatedLosses 2024-09-29
Registered number: 06362015
DU360 Limited
Unaudited Financial Statements
For The Year Ended 29 September 2025
DU360 Limited
Contents
Contents

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

Page 1
DU360 Limited
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 06362015

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,970 |  | 1,744
|  |  | 1,970 |  | 1,744
CURRENT ASSETS
Debtors | 5 | 143 |  | 24,029 |
Cash at bank and in hand |  | 555 |  | 1,358 |
|  | 698 |  | 25,387 |
Creditors: Amounts Falling Due Within One Year | 6 | (36,698 ) |  | (49,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,000 ) |  | (24,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,030 ) |  | (22,846 )
NET LIABILITIES |  |  | (34,030 ) |  | (22,846 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 205 |  | 205
Profit and Loss Account |  |  | (34,235 ) |  | (23,051 )
SHAREHOLDERS' FUNDS |  |  | (34,030) |  | (22,846)

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Drew Director
4 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DU360 Limited
Notes to the Financial Statements
For The Year Ended 29 September 2025
Notes to the Financial Statements
1. General Information
DU360 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06362015 . The registered office is 24 Picton House Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% on cost

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
DU360 Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 September 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 30 September 2024 | 1,187 | 5,022 | 6,209
Additions | - | 2,008 | 2,008
As at 29 September 2025 | 1,187 | 7,030 | 8,217
Depreciation
As at 30 September 2024 | 1,162 | 3,303 | 4,465
Provided during the period | 7 | 1,775 | 1,782
As at 29 September 2025 | 1,169 | 5,078 | 6,247
Net Book Value
As at 29 September 2025 | 18 | 1,952 | 1,970
As at 30 September 2024 | 25 | 1,719 | 1,744

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 23,933
Other debtors | 143 |  | 96
| 143 |  | 24,029

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 241 |  | 21,309
Amounts owed to group undertakings | 17,459 |  | 9,836
Other creditors | 18,998 |  | 18,832
| 36,698 |  | 49,977

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 205 |  | 205

Page 3