Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09333582 Mr A Douse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09333582 2024-10-31 09333582 2025-10-31 09333582 2024-11-01 2025-10-31 09333582 frs-core:CurrentFinancialInstruments 2025-10-31 09333582 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09333582 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09333582 frs-bus:Micro-entities 2024-11-01 2025-10-31 09333582 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09333582 frs-bus:Director1 2024-11-01 2025-10-31 09333582 2023-10-31 09333582 2024-10-31 09333582 2023-11-01 2024-10-31 09333582 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09333582
Douse Machining Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Douse Machining Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09333582

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,101 | 2,702
Current assets |  | 13,733 | 12,425
Creditors: Amounts Falling Due Within One Year |  | (15,558 ) | (15,074 )
NET CURRENT LIABILITIES |  | (1,825 ) | (2,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 276 | 53
NET ASSETS |  | 276 | 53
CAPITAL AND RESERVES |  | 276 | 53

## Notes

1. General Information
Douse Machining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09333582 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
Douse Machining Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 A Douse Director
09/03/2026