Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07378822 Mr Simon Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07378822 2024-12-31 07378822 2025-12-31 07378822 2025-01-01 2025-12-31 07378822 frs-core:PlantMachinery 2025-12-31 07378822 frs-core:PlantMachinery 2025-01-01 2025-12-31 07378822 frs-core:PlantMachinery 2024-12-31 07378822 frs-core:ShareCapital 2025-12-31 07378822 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07378822 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07378822 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07378822 frs-bus:SmallEntities 2025-01-01 2025-12-31 07378822 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 07378822 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07378822 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07378822 frs-bus:Director1 2025-01-01 2025-12-31 07378822 frs-countries:EnglandWales 2025-01-01 2025-12-31 07378822 2023-12-31 07378822 2024-12-31 07378822 2024-01-01 2024-12-31 07378822 frs-core:CurrentFinancialInstruments 2024-12-31 07378822 frs-core:ShareCapital 2024-12-31 07378822 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07378822
Dark Village Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
M A Accountancy Group
Dark Village Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dark Village Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07378822

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,743 |  | 1,743
|  |  | 1,743 |  | 1,743
CURRENT ASSETS
Debtors | 5 | - |  | 40 |
Cash at bank and in hand |  | 56 |  | 193 |
|  | 56 |  | 233 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,009 ) |  | (23,186 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,953 ) |  | (22,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,210 ) |  | (21,210 )
NET LIABILITIES |  |  | (21,210 ) |  | (21,210 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (21,211 ) |  | (21,211 )
SHAREHOLDERS' FUNDS |  |  | (21,210) |  | (21,210)

Page 1
Page 2
Dark Village Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Simon Richardson Director
27th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dark Village Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Dark Village Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07378822 . The registered office is Wolfe Mead, Farnham Road, Bordon, GU35 0NH .
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:

Plant & Machinery | 25% reducing balance

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 24,342
As at 31 December 2025 | 24,342
Depreciation
As at 1 January 2025 | 22,599
As at 31 December 2025 | 22,599
Net Book Value
As at 31 December 2025 | 1,743
As at 1 January 2025 | 1,743

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 40

Page 3
Page 4
Dark Village Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 36
Other creditors | 23,009 |  | 23,150
| 23,009 |  | 23,186

Included in other creditors is a directors loan of £23,009 (2024 - £22, 341)
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4