Acorah Software Products - Accounts Production 16.8.200 false true false 15 April 2025 31 December 2025 31 December 2025 16389367 Paul Welsh Zoe Anne Welsh Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16389367 2025-04-14 16389367 2025-12-31 16389367 2025-04-15 2025-12-31 16389367 frs-core:CurrentFinancialInstruments 2025-12-31 16389367 frs-core:Non-currentFinancialInstruments 2025-12-31 16389367 frs-core:ShareCapital 2025-12-31 16389367 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16389367 frs-bus:PrivateLimitedCompanyLtd 2025-04-15 2025-12-31 16389367 frs-bus:FilletedAccounts 2025-04-15 2025-12-31 16389367 frs-bus:SmallEntities 2025-04-15 2025-12-31 16389367 frs-bus:AuditExempt-NoAccountantsReport 2025-04-15 2025-12-31 16389367 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-15 2025-12-31 16389367 frs-bus:Director1 2025-04-15 2025-12-31 16389367 frs-bus:Director2 2025-04-15 2025-12-31 16389367 frs-bus:CompanySecretary1 2025-04-15 2025-12-31 16389367 frs-countries:EnglandWales 2025-04-15 2025-12-31
Registered number: 16389367
Dexter Grove Property Ltd
Financial Statements
For the Period 15 April 2025 to 31 December 2025
Dexter Grove Property Ltd
Contents
Contents

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

Page 1
Dexter Grove Property Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16389367

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 245,868
|  |  | 245,868
CURRENT ASSETS
Debtors | 5 | 134 |
Cash at bank and in hand |  | 1,694 |
|  | 1,828 |
Creditors: Amounts Falling Due Within One Year | 6 | (89,930 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (88,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 157,766
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (166,850 )
NET LIABILITIES |  |  | (9,084 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (9,184 )
SHAREHOLDERS' FUNDS |  |  | (9,084)

Page 1
Page 2
Dexter Grove Property Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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

Paul Welsh Director | Zoe Anne Welsh Director
14/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dexter Grove Property Ltd
Notes to the Financial Statements
For the Period 15 April 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Dexter Grove Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16389367 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 15 April 2025 | -
Additions | 245,868
As at 31 December 2025 | 245,868

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 84
Called up share capital not paid | 50
| 134

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Accruals and deferred income | 756
Directors' loan accounts | 89,174
| 89,930

Page 3
Page 4
Dexter Grove Property Ltd
Notes to the Financial Statements (continued)
For the Period 15 April 2025 to 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Bank loans | 166,850

8. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 50
Called Up Share Capital has been paid up | 50
Amount of Allotted, Called Up Share Capital | 100

Page 4