Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12123472 Mr Rory Douglas-Speed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123472 2024-07-31 12123472 2025-07-31 12123472 2024-08-01 2025-07-31 12123472 frs-core:CurrentFinancialInstruments 2025-07-31 12123472 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12123472 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12123472 frs-bus:Micro-entities 2024-08-01 2025-07-31 12123472 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12123472 frs-bus:Director1 2024-08-01 2025-07-31 12123472 frs-bus:Director1 2024-07-31 12123472 frs-bus:Director1 2025-07-31 12123472 2023-07-31 12123472 2024-07-31 12123472 2023-08-01 2024-07-31 12123472 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12123472
Rory Douglas-Speed Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Rory Douglas-Speed Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12123472

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,441 | 267
Current assets |  | 41,215 | 38,945
Creditors: Amounts Falling Due Within One Year |  | (18,975 ) | (26,612 )
NET CURRENT ASSETS |  | 22,240 | 12,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,681 | 12,600
Accruals and deferred income |  | (1,672 ) | (1,530 )
NET ASSETS |  | 22,009 | 11,070
CAPITAL AND RESERVES |  | 22,009 | 11,070

## Notes

1. General Information
Rory Douglas-Speed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123472 . The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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 Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rory Douglas-Speed | - | 25,904 | - | - | 25,904

The above loan is unsecured, interest free and repayable on demand.
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Rory Douglas-Speed Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Rory Douglas-Speed Director
15th April 2026