Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14548601 Mrs Sarah Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14548601 2024-12-31 14548601 2025-12-31 14548601 2025-01-01 2025-12-31 14548601 frs-core:CurrentFinancialInstruments 2025-12-31 14548601 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14548601 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14548601 frs-bus:Micro-entities 2025-01-01 2025-12-31 14548601 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14548601 frs-bus:Director1 2025-01-01 2025-12-31 14548601 frs-bus:Director1 2024-12-31 14548601 frs-bus:Director1 2025-12-31 14548601 2023-12-31 14548601 2024-12-31 14548601 2024-01-01 2024-12-31 14548601 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14548601
Duraserve Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Kingswinford
Duraserve Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14548601

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 895 | 685
Current assets |  | 67,205 | 59,183
Creditors: Amounts Falling Due Within One Year |  | (13,758 ) | (15,540 )
NET CURRENT ASSETS |  | 53,447 | 43,643
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,342 | 44,328
NET ASSETS |  | 54,342 | 44,328
CAPITAL AND RESERVES |  | 54,342 | 44,328

## Notes

1. General Information
Duraserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14548601 . The registered office is Taxassist Accountants, 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the director:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sarah Spencer | (5,859 ) | - | (3,231 ) | - | (9,090 )

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director.
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Duraserve Ltd
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Sarah Spencer Director
12/03/2026