Acorah Software Products - Accounts Production 16.8.310 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10603879 Miss Emma Bowley Mr Thomas Saxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10603879 2024-03-31 10603879 2025-03-31 10603879 2024-04-01 2025-03-31 10603879 frs-core:Non-currentFinancialInstruments 2025-03-31 10603879 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10603879 frs-core:ShareCapital 2025-03-31 10603879 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10603879 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10603879 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10603879 frs-bus:SmallEntities 2024-04-01 2025-03-31 10603879 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10603879 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10603879 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10603879 frs-bus:Director1 2024-04-01 2025-03-31 10603879 frs-bus:Director1 2024-03-31 10603879 frs-bus:Director1 2025-03-31 10603879 frs-bus:Director2 2024-04-01 2025-03-31 10603879 frs-countries:EnglandWales 2024-04-01 2025-03-31 10603879 2023-03-31 10603879 2024-03-31 10603879 frs-core:Non-currentFinancialInstruments 2024-03-31 10603879 frs-core:ShareCapital 2024-03-31 10603879 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10603879
Death And Taxes (Midlands) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Death And Taxes (Midlands) Limited
Contents
Contents

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

Page 1
Death And Taxes (Midlands) Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 10603879

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 339 |  | 339
|  |  | 339 |  | 339
CURRENT ASSETS
Debtors |  | 43,333 |  | 43,333 |
Cash at bank and in hand |  | 12,002 |  | 12,002 |
|  | 55,335 |  | 55,335 |
Creditors: Amounts Falling Due Within One Year |  | (27,426 ) |  | (27,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,909 |  | 27,909
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,248 |  | 28,248
Creditors: Amounts Falling Due After More Than One Year |  |  | (27,852 ) |  | (27,852 )
NET ASSETS |  |  | 396 |  | 396
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 296 |  | 296
SHAREHOLDERS' FUNDS |  |  | 396 |  | 396

Page 1
Page 2
Death And Taxes (Midlands) Limited
Abridged 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 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Thomas Saxton Director
12th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Death And Taxes (Midlands) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Death And Taxes (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10603879 . The registered office is 21a Peasehill Road, Ripley, DE5 3JG.
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:

Computer Equipment | 20% Straight line

3. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 1,096
As at 31 March 2025 | 1,096
Depreciation
As at 1 April 2024 | 757
As at 31 March 2025 | 757
Net Book Value
As at 31 March 2025 | 339
As at 1 April 2024 | 339

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. 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 Thomas Saxton | 7,333 | 7,333 | 7,333 | - | 7,333

The above loan is unsecured, interest free and repayable on demand.
Page 3