Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 3 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14702561 Mr Mark Allison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14702561 2024-03-31 14702561 2025-03-31 14702561 2024-04-01 2025-03-31 14702561 frs-core:CurrentFinancialInstruments 2025-03-31 14702561 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702561 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14702561 frs-bus:Micro-entities 2024-04-01 2025-03-31 14702561 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14702561 frs-bus:Director1 2024-04-01 2025-03-31 14702561 frs-bus:Director1 2024-03-31 14702561 frs-bus:Director1 2025-03-31 14702561 2023-03-02 14702561 2024-03-31 14702561 2023-03-03 2024-03-31 14702561 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14702561
Design Allison Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Design Allison Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14702561

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,651 | 5,705
Creditors: Amounts Falling Due Within One Year |  | (10,298 ) | (3,529 )
NET CURRENT ASSETS |  | 2,353 | 2,176
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,353 | 2,176
Accruals and deferred income |  | (2,117 ) | (1,990 )
NET ASSETS |  | 236 | 186
CAPITAL AND RESERVES |  | 236 | 186

## Notes

1. General Information
Design Allison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14702561 . The registered office is Unit 7, Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Allison | 5,705 | 11,492 | (5,705 ) | - | 11,492

The above loan is unsecured, carries interest at a rate of 3.75%, and is repayable on demand.
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Design Allison Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Allison Director
13 February 2026