Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2025 1 April 2024 false 1 April 2025 30 November 2025 30 November 2025 06808984 Mrs Silvia Vanmullem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06808984 2025-03-31 06808984 2025-11-30 06808984 2025-04-01 2025-11-30 06808984 frs-core:CurrentFinancialInstruments 2025-11-30 06808984 frs-core:ComputerEquipment 2025-04-01 2025-11-30 06808984 frs-core:FurnitureFittings 2025-04-01 2025-11-30 06808984 frs-core:PlantMachinery 2025-04-01 2025-11-30 06808984 frs-core:ShareCapital 2025-11-30 06808984 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06808984 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-11-30 06808984 frs-bus:FilletedAccounts 2025-04-01 2025-11-30 06808984 frs-bus:SmallEntities 2025-04-01 2025-11-30 06808984 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-11-30 06808984 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-11-30 06808984 frs-bus:Director1 2025-04-01 2025-11-30 06808984 frs-countries:EnglandWales 2025-04-01 2025-11-30 06808984 2024-03-31 06808984 2025-03-31 06808984 2024-04-01 2025-03-31 06808984 frs-core:CurrentFinancialInstruments 2025-03-31 06808984 frs-core:ShareCapital 2025-03-31 06808984 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06808984
Das Kuchen Studio Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 November 2025
Das Kuchen Studio Limited
Contents
Contents

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

Page 1
Das Kuchen Studio Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06808984

| 30 November 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 479 |  | 1,404 |
Cash at bank and in hand |  | 15 |  | 4,114 |
|  | 494 |  | 5,518 |
Creditors: Amounts Falling Due Within One Year | 5 | (69,810 ) |  | (68,659 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (69,316 ) |  | (63,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (69,316 ) |  | (63,141 )
NET LIABILITIES |  |  | (69,316 ) |  | (63,141 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (69,416 ) |  | (63,241 )
SHAREHOLDERS' FUNDS |  |  | (69,316) |  | (63,141)

For the period ending 30 November 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 her 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

Mrs Silvia Vanmullem Director
16/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Das Kuchen Studio Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Das Kuchen Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06808984 . The registered office is Brockton, London Road, Bracknell, Berkshire, RG12 2UL.
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 director believes that the going concern basis is not appropriate as the company has ceased trading.
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:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 2)
- 2
4. Debtors

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,404
VAT | 479 |  | -
| 479 |  | 1,404

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 132
VAT | - |  | 2,127
Other creditors | - |  | (11 )
Accruals | - |  | 943
Director's loan account | 69,810 |  | 65,468
| 69,810 |  | 68,659

Page 2
Page 3
Das Kuchen Studio Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 November 2025
6. Share Capital

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3