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 07570247 Mr Frank Onipede Ms Oluwadamini Dele-Oladipupo Mr Frank Onipede iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07570247 2024-03-31 07570247 2025-03-31 07570247 2024-04-01 2025-03-31 07570247 frs-core:CurrentFinancialInstruments 2025-03-31 07570247 frs-core:NetGoodwill 2025-03-31 07570247 frs-core:NetGoodwill 2024-04-01 2025-03-31 07570247 frs-core:NetGoodwill 2024-03-31 07570247 frs-core:ShareCapital 2025-03-31 07570247 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07570247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07570247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07570247 frs-bus:SmallEntities 2024-04-01 2025-03-31 07570247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07570247 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07570247 frs-bus:Director1 2024-04-01 2025-03-31 07570247 frs-bus:Director2 2024-04-01 2025-03-31 07570247 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07570247 frs-countries:EnglandWales 2024-04-01 2025-03-31 07570247 2023-03-31 07570247 2024-03-31 07570247 2023-04-01 2024-03-31 07570247 frs-core:CurrentFinancialInstruments 2024-03-31 07570247 frs-core:ShareCapital 2024-03-31 07570247 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07570247
DG7 LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
DEM Services & Co Ltd
ACMA
44 Prince Avenue
Southend-On-Sea
United Kingdom
SS2 6NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07570247
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 502,207 502,207
502,207 502,207
CURRENT ASSETS
Stocks 5 293,342 293,342
293,342 293,342
Creditors: Amounts Falling Due Within One Year 6 (796,806 ) (796,606 )
NET CURRENT ASSETS (LIABILITIES) (503,464 ) (503,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,257 ) (1,057 )
NET LIABILITIES (1,257 ) (1,057 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (1,259 ) (1,059 )
SHAREHOLDERS' FUNDS (1,257) (1,057)
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.
On behalf of the board
Mr Frank Onipede
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
DG7 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07570247 . The registered office is Studio 9a Ceme Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 502,207
As at 31 March 2025 502,207
Net Book Value
As at 31 March 2025 502,207
As at 1 April 2024 502,207
5. Stocks
2025 2024
£ £
Stock 293,342 293,342
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income - 350
Directors' loan accounts 796,806 796,256
796,806 796,606
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2