Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 1694713 Mr Michael Baird Mr Michael Baird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1694713 2024-06-30 1694713 2025-06-30 1694713 2024-07-01 2025-06-30 1694713 frs-core:CurrentFinancialInstruments 2025-06-30 1694713 frs-core:Non-currentFinancialInstruments 2025-06-30 1694713 frs-core:ComputerEquipment 2024-07-01 2025-06-30 1694713 frs-core:FurnitureFittings 2025-06-30 1694713 frs-core:FurnitureFittings 2024-07-01 2025-06-30 1694713 frs-core:FurnitureFittings 2024-06-30 1694713 frs-core:CapitalRedemptionReserve 2025-06-30 1694713 frs-core:ShareCapital 2025-06-30 1694713 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 1694713 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 1694713 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 1694713 frs-bus:SmallEntities 2024-07-01 2025-06-30 1694713 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 1694713 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 1694713 frs-bus:Director1 2024-07-01 2025-06-30 1694713 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 1694713 frs-countries:EnglandWales 2024-07-01 2025-06-30 1694713 2023-06-30 1694713 2024-06-30 1694713 2023-07-01 2024-06-30 1694713 frs-core:CurrentFinancialInstruments 2024-06-30 1694713 frs-core:Non-currentFinancialInstruments 2024-06-30 1694713 frs-core:BetweenOneFiveYears 2024-06-30 1694713 frs-core:CapitalRedemptionReserve 2024-06-30 1694713 frs-core:ShareCapital 2024-06-30 1694713 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 1694713
Dacegrade Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Dacegrade Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Dacegrade Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 1694713

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 892 |  | 991
|  |  | 892 |  | 991
CURRENT ASSETS
Debtors | 5 | 71,921 |  | 78,524 |
|  | 71,921 |  | 78,524 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,807 ) |  | (29,824 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38,114 |  | 48,700
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,006 |  | 49,691
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (35,650 ) |  | (47,729 )
NET ASSETS |  |  | 3,356 |  | 1,962
CAPITAL AND RESERVES
Called up share capital | 9 |  | 256 |  | 256
Capital redemption reserve |  |  | 254 |  | 254
Profit and Loss Account |  |  | 2,846 |  | 1,452
SHAREHOLDERS' FUNDS |  |  | 3,356 |  | 1,962

Page 1
Page 2
Dacegrade Limited
Balance Sheet (continued)
As At 30 June 2025
For the year 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 Michael Baird Director
5 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Dacegrade Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Dacegrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1694713 . The registered office is 12 Limedale Avenue, Oakwood, Derby, DE21 2UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings | 10% on reducing balance
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Dacegrade Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 3,777
As at 30 June 2025 | 3,777
Depreciation
As at 1 July 2024 | 2,786
Provided during the period | 99
As at 30 June 2025 | 2,885
Net Book Value
As at 30 June 2025 | 892
As at 1 July 2024 | 991

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,570 |  | -
Other debtors | 70,351 |  | 78,524
| 71,921 |  | 78,524

Page 4
Page 5
Dacegrade Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,297 |  | 14,214
Bank loans and overdrafts | 9,258 |  | 8,126
Corporation tax | 5,218 |  | 3,673
VAT | 4,034 |  | 3,061
Accruals and deferred income | - |  | 750
| 33,807 |  | 29,824

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 5,066
Bank loans | 35,650 |  | 42,663
| 35,650 |  | 47,729

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | - |  | 6,652
Less: Finance charges allocated to future periods | - |  | 1,586
| - |  | 5,066

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 256 |  | 256

Page 5