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 14018820 Mr D Parmenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018820 2024-03-31 14018820 2025-03-31 14018820 2024-04-01 2025-03-31 14018820 frs-core:CurrentFinancialInstruments 2025-03-31 14018820 frs-core:ShareCapital 2025-03-31 14018820 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14018820 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14018820 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14018820 frs-bus:SmallEntities 2024-04-01 2025-03-31 14018820 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14018820 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14018820 frs-core:CostValuation 2024-03-31 14018820 frs-core:CostValuation 2025-03-31 14018820 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14018820 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14018820 frs-bus:Director1 2024-04-01 2025-03-31 14018820 frs-countries:EnglandWales 2024-04-01 2025-03-31 14018820 2023-03-31 14018820 2024-03-31 14018820 2023-04-01 2024-03-31 14018820 frs-core:CurrentFinancialInstruments 2024-03-31 14018820 frs-core:ShareCapital 2024-03-31 14018820 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14018820
Dura Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Phinch
Chartered Tax Advisers
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14018820
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 500 500
500 500
CURRENT ASSETS
Debtors 5 7,944 172
Cash at bank and in hand 8,082 1,274
16,026 1,446
Creditors: Amounts Falling Due Within One Year 6 (8,374 ) (602 )
NET CURRENT ASSETS (LIABILITIES) 7,652 844
TOTAL ASSETS LESS CURRENT LIABILITIES 8,152 1,344
NET ASSETS 8,152 1,344
CAPITAL AND RESERVES
Called up share capital 7 110 110
Income Statement 8,042 1,234
SHAREHOLDERS' FUNDS 8,152 1,344
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 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 Income Statement.
On behalf of the board
Mr D Parmenter
Director
29/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dura Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14018820 . The registered office is 505 Worle Park Way, Worle, Weston-Super-Mare, BS22 6WA.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 500
As at 31 March 2025 500
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 500
As at 1 April 2024 500
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 7,944 172
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors 8,375 602
8,374 602
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 110 110
Page 2