Acorah Software Products - Accounts Production 16.8.310 false true 29 August 2024 30 August 2023 false true No description of principal activity 30 August 2024 29 August 2025 29 August 2025 09166754 Mr David Valansi Mr Paul Kettle Mr Paul Kettle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09166754 2024-08-29 09166754 2025-08-29 09166754 2024-08-30 2025-08-29 09166754 frs-core:CurrentFinancialInstruments 2025-08-29 09166754 frs-core:Non-currentFinancialInstruments 2025-08-29 09166754 frs-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-29 09166754 frs-bus:FilletedAccounts 2024-08-30 2025-08-29 09166754 frs-bus:Micro-entities 2024-08-30 2025-08-29 09166754 frs-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-29 09166754 frs-bus:Director1 2024-08-30 2025-08-29 09166754 frs-bus:Director2 2024-08-30 2025-08-29 09166754 frs-bus:CompanySecretary1 2024-08-30 2025-08-29 09166754 2023-08-29 09166754 2024-08-29 09166754 2023-08-30 2024-08-29 09166754 frs-core:CurrentFinancialInstruments 2024-08-29 09166754 frs-core:Non-currentFinancialInstruments 2024-08-29
Registered number: 09166754
Dapplebrook Ltd
Unaudited Financial Statements
For The Year Ended 29 August 2025
TaxAssist Accountants
Dapplebrook Ltd
Balance Sheet
As At 29 August 2025
Balance Sheet
Registered number: 09166754

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,576 | 11,131
Current assets |  | 86,322 | 150,866
Creditors: Amounts Falling Due Within One Year |  | (199,901 ) | (196,332 )
NET CURRENT LIABILITIES |  | (113,579 ) | (45,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (104,003 ) | (34,335 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,614 ) | (8,663 )
NET LIABILITIES |  | (105,617 ) | (42,998 )
CAPITAL AND RESERVES |  | (105,617 ) | (42,998 )

## Notes

1. General Information
Dapplebrook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09166754 . The registered office is Rushfeild House Tilton Road, Billesdon, Leicester, LE7 9FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Dapplebrook Ltd
Balance Sheet (continued)
As At 29 August 2025
For the year ending 29 August 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 David Valansi Director | Mr Paul Kettle Director
13/03/2026