Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08608566 Mr A J Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08608566 2024-07-31 08608566 2025-07-31 08608566 2024-08-01 2025-07-31 08608566 frs-core:Non-currentFinancialInstruments 2025-07-31 08608566 frs-core:ComputerEquipment 2025-07-31 08608566 frs-core:ComputerEquipment 2024-08-01 2025-07-31 08608566 frs-core:ComputerEquipment 2024-07-31 08608566 frs-core:NetGoodwill 2025-07-31 08608566 frs-core:NetGoodwill 2024-08-01 2025-07-31 08608566 frs-core:NetGoodwill 2024-07-31 08608566 frs-core:MotorVehicles 2025-07-31 08608566 frs-core:MotorVehicles 2024-08-01 2025-07-31 08608566 frs-core:MotorVehicles 2024-07-31 08608566 frs-core:PlantMachinery 2025-07-31 08608566 frs-core:PlantMachinery 2024-08-01 2025-07-31 08608566 frs-core:PlantMachinery 2024-07-31 08608566 frs-core:ShareCapital 2025-07-31 08608566 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08608566 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08608566 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08608566 frs-bus:SmallEntities 2024-08-01 2025-07-31 08608566 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08608566 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08608566 frs-bus:Director1 2024-08-01 2025-07-31 08608566 frs-countries:EnglandWales 2024-08-01 2025-07-31 08608566 2023-07-31 08608566 2024-07-31 08608566 2023-08-01 2024-07-31 08608566 frs-core:Non-currentFinancialInstruments 2024-07-31 08608566 frs-core:ShareCapital 2024-07-31 08608566 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08608566
Drainlocal London Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Drainlocal London Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Drainlocal London Ltd
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
You have acknowledged on the statement of financial position as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20th January 2026

Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Page 1
Page 2
Drainlocal London Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 08608566

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 32,754 |  | 42,007
|  |  | 32,754 |  | 42,007
CURRENT ASSETS
Debtors |  | 146,631 |  | 93,532 |
Cash at bank and in hand |  | 4,669 |  | 5,379 |
|  | 151,300 |  | 98,911 |
Creditors: Amounts Falling Due Within One Year |  | (105,122 ) |  | (38,292 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46,178 |  | 60,619
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 78,932 |  | 102,626
Creditors: Amounts Falling Due After More Than One Year |  |  | (69,965 ) |  | (92,024 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,189 ) |  | (10,501 )
NET ASSETS |  |  | 778 |  | 101
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | 678 |  | 1
SHAREHOLDERS' FUNDS |  |  | 778 |  | 101

Page 2
Page 3
Drainlocal London Ltd
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 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 A J Paul Director
20th January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Drainlocal London Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Drainlocal London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08608566 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 income statement over its estimated economic life of .... years.
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
Motor Vehicles | 25 % on Reducing Balance
Computer Equipment | 25 % on Reducing Balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable 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 Statement of Financial Position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position 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.
Page 4
Page 5
Drainlocal London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 10,000
As at 31 July 2025 | 10,000
Amortisation
As at 1 August 2024 | 10,000
As at 31 July 2025 | 10,000
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 80,176 | 70,614 | 2,527 | 153,317
Additions | 1,667 | - | - | 1,667
As at 31 July 2025 | 81,843 | 70,614 | 2,527 | 154,984
Depreciation
As at 1 August 2024 | 63,417 | 46,432 | 1,461 | 111,310
Provided during the period | 4,607 | 6,046 | 267 | 10,920
As at 31 July 2025 | 68,024 | 52,478 | 1,728 | 122,230
Net Book Value
As at 31 July 2025 | 13,819 | 18,136 | 799 | 32,754
As at 1 August 2024 | 16,759 | 24,182 | 1,066 | 42,007

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5