Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10165584 Mr James Baggott Mrs Amanda Baggott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10165584 2024-03-31 10165584 2025-03-31 10165584 2024-04-01 2025-03-31 10165584 frs-core:Non-currentFinancialInstruments 2025-03-31 10165584 frs-core:ShareCapital 2025-03-31 10165584 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10165584 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10165584 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10165584 frs-bus:SmallEntities 2024-04-01 2025-03-31 10165584 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10165584 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10165584 frs-bus:Director1 2024-04-01 2025-03-31 10165584 frs-bus:Director2 2024-04-01 2025-03-31 10165584 frs-countries:EnglandWales 2024-04-01 2025-03-31 10165584 2023-03-31 10165584 2024-03-31 10165584 2023-04-01 2024-03-31 10165584 frs-core:Non-currentFinancialInstruments 2024-03-31 10165584 frs-core:ShareCapital 2024-03-31 10165584 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10165584
D220 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10165584
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,153,000 1,094,500
1,153,000 1,094,500
CURRENT ASSETS
Debtors 1,558 1,464
Cash at bank and in hand 12,434 13,331
13,992 14,795
Creditors: Amounts Falling Due Within One Year (44,193 ) (113,028 )
NET CURRENT ASSETS (LIABILITIES) (30,201 ) (98,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,122,799 996,267
Creditors: Amounts Falling Due After More Than One Year (737,381 ) (657,089 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (56,268 ) (61,935 )
NET ASSETS 329,150 277,243
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 329,050 277,143
SHAREHOLDERS' FUNDS 329,150 277,243
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Baggott
Director
17/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
D220 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10165584 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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, net of discounts and value added taxes. Turnover includes revenue earned from rental income and service charges.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2024: NIL)
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4. Investment Property
2025
£
Fair Value
As at 1 April 2024 1,094,500
Revaluations 58,500
As at 31 March 2025 1,153,000
5. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured on the company's investment properties.
2025 2024
£ £
Bank loans and overdrafts 778,182 686,353
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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