Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 03450906 Mrs Kerry Chappell Mr David Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03450906 2024-07-31 03450906 2025-07-31 03450906 2024-08-01 2025-07-31 03450906 frs-core:CurrentFinancialInstruments 2025-07-31 03450906 frs-core:Non-currentFinancialInstruments 2025-07-31 03450906 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03450906 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03450906 frs-bus:Micro-entities 2024-08-01 2025-07-31 03450906 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03450906 frs-bus:Director1 2024-08-01 2025-07-31 03450906 frs-bus:Director2 2024-08-01 2025-07-31 03450906 2023-07-31 03450906 2024-07-31 03450906 2023-08-01 2024-07-31 03450906 frs-core:CurrentFinancialInstruments 2024-07-31 03450906 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 03450906
David Chappell Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
David Chappell Design Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03450906

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,359 | 37,486
Current assets |  | 11,546 | 19,754
Creditors: Amounts Falling Due Within One Year |  | (16,549 ) | (29,102 )
NET CURRENT LIABILITIES |  | (5,003 ) | (9,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,356 | 28,138
Creditors: Amounts Falling Due After More Than One Year |  | (28,231 ) | (28,486 )
Provisions for liabilities |  | (6,760 ) | (5,877 )
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS/(LIABILITIES) |  | 3,565 | (7,025 )
CAPITAL AND RESERVES |  | 3,565 | (7,025 )

## Notes

1. General Information
David Chappell Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03450906 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 31 July 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

Mrs Kerry Chappell Director | Mr David Chappell Director
10 October 2025