Acorah Software Products - Accounts Production 16.8.200 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04012490 Mr Michael Glendinning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04012490 2024-06-30 04012490 2025-06-30 04012490 2024-07-01 2025-06-30 04012490 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 04012490 frs-core:OtherResidualIntangibleAssets 2025-06-30 04012490 frs-core:OtherResidualIntangibleAssets 2024-06-30 04012490 frs-core:ShareCapital 2025-06-30 04012490 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04012490 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04012490 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04012490 frs-bus:SmallEntities 2024-07-01 2025-06-30 04012490 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 04012490 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04012490 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04012490 frs-bus:Director1 2024-07-01 2025-06-30 04012490 frs-countries:EnglandWales 2024-07-01 2025-06-30 04012490 2023-06-30 04012490 2024-06-30 04012490 2023-07-01 2024-06-30 04012490 frs-core:ShareCapital 2024-06-30 04012490 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04012490
Dulciana Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Edmonds Accountancy
Dulciana Limited
Contents
Contents

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

Page 1
Dulciana Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04012490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (1 ) |  | (1 )

For the year ending 30 June 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 Michael Glendinning Director
18/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dulciana Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Dulciana Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04012490 . The registered office is Unit 11 Diddenham Court, Diddenham Court, Grazeley,, Reading, Berkshire, RG7 1JQ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 1,502
As at 30 June 2025 | 1,502
Amortisation
As at 1 July 2024 | 1,502
As at 30 June 2025 | 1,502
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Share Capital

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

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