Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07437306 Mr Christopher Dewhurst Mr Mark Dewhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07437306 2024-12-31 07437306 2025-12-31 07437306 2025-01-01 2025-12-31 07437306 frs-core:CurrentFinancialInstruments 2025-12-31 07437306 frs-core:ShareCapital 2025-12-31 07437306 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07437306 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07437306 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07437306 frs-bus:SmallEntities 2025-01-01 2025-12-31 07437306 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07437306 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07437306 frs-core:UnlistedNon-exchangeTraded 2025-12-31 07437306 frs-core:UnlistedNon-exchangeTraded 2024-12-31 07437306 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 07437306 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 07437306 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 07437306 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 07437306 frs-bus:Director1 2025-01-01 2025-12-31 07437306 frs-bus:Director2 2025-01-01 2025-12-31 07437306 frs-countries:EnglandWales 2025-01-01 2025-12-31 07437306 2023-12-31 07437306 2024-12-31 07437306 2024-01-01 2024-12-31 07437306 frs-core:CurrentFinancialInstruments 2024-12-31 07437306 frs-core:ShareCapital 2024-12-31 07437306 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07437306
Dewhurst Holdings (Longridge) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dewhurst Holdings (Longridge) Limited
Contents
Contents

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

Page 1
Dewhurst Holdings (Longridge) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07437306

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 146,208 |  | 142,554 |
Cash at bank and in hand |  | 27,278 |  | 20,278 |
|  | 173,486 |  | 162,832 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,650 ) |  | (4,075 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 158,836 |  | 158,757
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 158,936 |  | 158,857
NET ASSETS |  |  | 158,936 |  | 158,857
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 158,736 |  | 158,657
SHAREHOLDERS' FUNDS |  |  | 158,936 |  | 158,857

Page 1
Page 2
Dewhurst Holdings (Longridge) 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 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 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 Mark Dewhurst Director
03/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dewhurst Holdings (Longridge) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Dewhurst Holdings (Longridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07437306 . The registered office is Beech House Alston Lane, Alston, Preston, PR3 3BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historic cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 100
As at 31 December 2025 | 100
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 100
As at 1 January 2025 | 100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 112,351 |  | 100,851
Amounts owed by participating interests | 33,857 |  | 33,857
Other debtors | - |  | 7,846
| 146,208 |  | 142,554

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 10,000 |  | -
Other creditors | 4,650 |  | 4,075
| 14,650 |  | 4,075

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4