Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14367158 Mr Marc Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14367158 2024-09-30 14367158 2025-09-30 14367158 2024-10-01 2025-09-30 14367158 frs-core:CurrentFinancialInstruments 2025-09-30 14367158 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14367158 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14367158 frs-bus:Micro-entities 2024-10-01 2025-09-30 14367158 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14367158 frs-bus:Director1 2024-10-01 2025-09-30 14367158 frs-bus:Director1 2024-09-30 14367158 frs-bus:Director1 2025-09-30 14367158 2023-09-30 14367158 2024-09-30 14367158 2023-10-01 2024-09-30 14367158 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14367158
The Data Decorator Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Mighty Accounting
The Data Decorator Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14367158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,119 | 1,233
Current assets |  | 58,817 | 40,550
Creditors: Amounts Falling Due Within One Year |  | (22,394 ) | (17,298 )
NET CURRENT ASSETS |  | 36,423 | 23,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,542 | 24,485
NET ASSETS |  | 37,542 | 24,485
CAPITAL AND RESERVES |  | 37,542 | 24,485

## Notes

1. General Information
The Data Decorator Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14367158 . The registered office is 3 Roundhill Close Roundhill Close, Hurworth, Darlington, DL2 2EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marc Mason | - | - | - | - | 6,899

The above loan is unsecured, interest free and repayable on demand. This was repaid in full on 21/01/2026.
Page 0
Page 1
The Data Decorator Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 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 Marc Mason Director
03/04/2026