Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10543805 Olushola Adeniyi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10543805 2024-01-31 10543805 2025-01-31 10543805 2024-02-01 2025-01-31 10543805 frs-core:CurrentFinancialInstruments 2025-01-31 10543805 frs-core:ComputerEquipment 2025-01-31 10543805 frs-core:ComputerEquipment 2024-02-01 2025-01-31 10543805 frs-core:ComputerEquipment 2024-01-31 10543805 frs-core:ShareCapital 2025-01-31 10543805 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10543805 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10543805 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10543805 frs-bus:SmallEntities 2024-02-01 2025-01-31 10543805 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10543805 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10543805 frs-bus:Director1 2024-02-01 2025-01-31 10543805 frs-countries:EnglandWales 2024-02-01 2025-01-31 10543805 2023-01-31 10543805 2024-01-31 10543805 2023-02-01 2024-01-31 10543805 frs-core:CurrentFinancialInstruments 2024-01-31 10543805 frs-core:ShareCapital 2024-01-31 10543805 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10543805
Drosk Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Wizz Accounting Ltd
Drosk Limited
Contents
Contents

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

Page 1
Drosk Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10543805

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 387,483 |  | 384,068 |
|  | 387,483 |  | 384,068 |
Creditors: Amounts Falling Due Within One Year | 5 | (333,272 ) |  | (326,531 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54,211 |  | 57,537
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,211 |  | 57,537
NET ASSETS |  |  | 54,211 |  | 57,537
CAPITAL AND RESERVES
Called up share capital | 6 |  | 40,000 |  | 40,000
Profit and Loss Account |  |  | 14,211 |  | 17,537
SHAREHOLDERS' FUNDS |  |  | 54,211 |  | 57,537

For the year ending 31 January 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

Olushola Adeniyi Director
6 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Drosk Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Drosk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10543805 . The registered office is 128 City Road, London, EC1V 2NX.
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:

Computer Equipment | straight line depreciation over 3 years.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 1,009
As at 31 January 2025 | 1,009
Depreciation
As at 1 February 2024 | 1,009
As at 31 January 2025 | 1,009
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 115,340 |  | 115,336
Accruals and deferred income | 198 |  | 198
Director's loan account | 217,734 |  | 210,997
| 333,272 |  | 326,531

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 40,000 |  | 40,000

Page 2