Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08218443 Chris Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08218443 2024-09-30 08218443 2025-09-30 08218443 2024-10-01 2025-09-30 08218443 frs-core:CurrentFinancialInstruments 2025-09-30 08218443 frs-core:Non-currentFinancialInstruments 2025-09-30 08218443 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08218443 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08218443 frs-bus:Micro-entities 2024-10-01 2025-09-30 08218443 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08218443 frs-bus:Director1 2024-10-01 2025-09-30 08218443 2023-09-30 08218443 2024-09-30 08218443 2023-10-01 2024-09-30 08218443 frs-core:CurrentFinancialInstruments 2024-09-30 08218443 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08218443
Drum and Monkey (High Peak) Limited
Financial Statements
For The Year Ended 30 September 2025
Drum and Monkey (High Peak) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08218443

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,988 | 2,299
Current assets |  | 6,915 | 3,393
Creditors: Amounts Falling Due Within One Year |  | (18,032 ) | (11,147 )
NET CURRENT LIABILITIES |  | (11,117 ) | (7,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,129 ) | (5,455 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,187 )
Accruals and deferred income |  | (570 ) | (532 )
NET LIABILITIES |  | (9,699 ) | (9,174 )
CAPITAL AND RESERVES |  | (9,699 ) | (9,174 )

## Notes

1. General Information
Drum and Monkey (High Peak) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08218443 . The registered office is 62 Chapel Road, Whaley Bridge, High Peak, SK23 7LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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

Chris Bennett Director
2 March 2026