Acorah Software Products - Accounts Production 16.8.200 false true false 3 June 2024 30 June 2025 30 June 2025 15758038 Mr Joshua Edward William CLARK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15758038 2024-06-02 15758038 2025-06-30 15758038 2024-06-03 2025-06-30 15758038 frs-core:Non-currentFinancialInstruments 2025-06-30 15758038 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15758038 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-03 2025-06-30 15758038 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-02 15758038 frs-core:MotorVehicles 2025-06-30 15758038 frs-core:MotorVehicles 2024-06-03 2025-06-30 15758038 frs-core:MotorVehicles 2024-06-02 15758038 frs-core:ShareCapital 2025-06-30 15758038 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15758038 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15758038 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 15758038 frs-bus:SmallEntities 2024-06-03 2025-06-30 15758038 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15758038 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-03 2025-06-30 15758038 frs-bus:Director1 2024-06-03 2025-06-30 15758038 frs-countries:EnglandWales 2024-06-03 2025-06-30
Registered number: 15758038
DENNINGS DEVELOPMENT LIMITED
Unaudited Financial Statements
For the Period 3 June 2024 to 30 June 2025
DENNINGS DEVELOPMENT LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DENNINGS DEVELOPMENT LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15758038

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 540,969
|  |  | 540,969
CURRENT ASSETS
Stocks | 5 | 153,071 |
Cash at bank and in hand |  | 1,510 |
|  | 154,581 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,795 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 612,755
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (762,251 )
NET LIABILITIES |  |  | (149,496 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (149,596 )
SHAREHOLDERS' FUNDS |  |  | (149,496)

Page 1
Page 2
DENNINGS DEVELOPMENT LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Profit and Loss Account.
On behalf of the board

Mr Joshua Edward William CLARK Director
31/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DENNINGS DEVELOPMENT LIMITED
Notes to the Financial Statements
For the Period 3 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
DENNINGS DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15758038 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. 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:
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 period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 3 June 2024 | - | - | -
Additions | 516,804 | 24,165 | 540,969
As at 30 June 2025 | 516,804 | 24,165 | 540,969
Net Book Value
As at 30 June 2025 | 516,804 | 24,165 | 540,969
As at 3 June 2024 | - | - | -

5. Stocks

| 30 June 2025
--- | ---
| £
Work in progress | 153,071

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 82,795

Page 3
Page 4
DENNINGS DEVELOPMENT LIMITED
Notes to the Financial Statements (continued)
For the Period 3 June 2024 to 30 June 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Other loans | 762,251

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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