Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11360890 Mr Mark John Finegan Mrs Jane Mary Crouch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11360890 2024-05-31 11360890 2025-05-31 11360890 2024-06-01 2025-05-31 11360890 frs-core:CurrentFinancialInstruments 2025-05-31 11360890 frs-core:Non-currentFinancialInstruments 2025-05-31 11360890 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11360890 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11360890 frs-bus:Micro-entities 2024-06-01 2025-05-31 11360890 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11360890 frs-bus:Director1 2024-06-01 2025-05-31 11360890 frs-bus:Director2 2024-06-01 2025-05-31 11360890 2023-05-31 11360890 2024-05-31 11360890 2023-06-01 2024-05-31 11360890 frs-core:CurrentFinancialInstruments 2024-05-31 11360890 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11360890
Durham House Antiques Limited
Financial Statements
For The Year Ended 31 May 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre
Earlham Road
Norwich
NR4 7TJ
Durham House Antiques Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11360890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 331,670 | 340,929
Current assets |  | 22,138 | 27,729
Prepayments and accrued income |  | 834 | -
Creditors: Amounts Falling Due Within One Year |  | (21,425 ) | (22,524 )
NET CURRENT ASSETS |  | 1,547 | 5,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 333,217 | 346,134
Creditors: Amounts Falling Due After More Than One Year |  | (324,109 ) | (334,200 )
Accruals and deferred income |  | (1,215 ) | -
NET ASSETS |  | 7,893 | 11,934
CAPITAL AND RESERVES |  | 7,893 | 11,934

## Notes

1. General Information
Durham House Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11360890 . The registered office is 20 Arbour Close, Mickleton, Chipping Campden, GL55 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 31 May 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 Mark John Finegan Director
13/02/2026