Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15108503 Mr Crispin Moger Mrs Juliet Moger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15108503 2024-09-30 15108503 2025-09-30 15108503 2024-10-01 2025-09-30 15108503 frs-core:CurrentFinancialInstruments 2025-09-30 15108503 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15108503 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15108503 frs-bus:Micro-entities 2024-10-01 2025-09-30 15108503 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15108503 frs-bus:Director1 2024-10-01 2025-09-30 15108503 frs-bus:Director2 2024-10-01 2025-09-30 15108503 2023-08-31 15108503 2024-09-30 15108503 2023-09-01 2024-09-30 15108503 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15108503
Derwent & Dunne Limited
Financial Statements
For The Year Ended 30 September 2025
Derwent & Dunne Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15108503

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,035 | 16,345
Current assets |  | 818 | 3,371
Creditors: Amounts Falling Due Within One Year |  | (29,923 ) | (27,491 )
NET CURRENT LIABILITIES |  | (29,105 ) | (24,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,070 ) | (7,775 )
Accruals and deferred income |  | (262 ) | (181 )
NET LIABILITIES |  | (15,332 ) | (7,956 )
CAPITAL AND RESERVES |  | (15,332 ) | (7,956 )

## Notes

1. General Information
Derwent & Dunne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15108503 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Crispin Moger Director
11/02/2026