Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12764459 Mr Mircea-Nicusor TOTH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764459 2024-07-31 12764459 2025-07-31 12764459 2024-08-01 2025-07-31 12764459 frs-core:CurrentFinancialInstruments 2025-07-31 12764459 frs-core:ShareCapital 2025-07-31 12764459 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12764459 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764459 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12764459 frs-bus:SmallEntities 2024-08-01 2025-07-31 12764459 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12764459 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12764459 frs-bus:Director1 2024-08-01 2025-07-31 12764459 frs-countries:EnglandWales 2024-08-01 2025-07-31 12764459 2023-07-31 12764459 2024-07-31 12764459 2023-08-01 2024-07-31 12764459 frs-core:CurrentFinancialInstruments 2024-07-31 12764459 frs-core:ShareCapital 2024-07-31 12764459 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12764459
EXP D & P LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
EXP D & P LTD
Contents
Contents

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

Page 1
EXP D & P LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12764459

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 721 |  | 721 |
Cash at bank and in hand |  | 3,722 |  | 3,722 |
|  | 4,443 |  | 4,443 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,312 ) |  | (6,312 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,869 ) |  | (1,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,869 ) |  | (1,869 )
NET LIABILITIES |  |  | (1,869 ) |  | (1,869 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,870 ) |  | (1,870 )
SHAREHOLDERS' FUNDS |  |  | (1,869) |  | (1,869)

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 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

Mr Mircea-Nicusor TOTH Director
21/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
EXP D & P LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
EXP D & P LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12764459 . The registered office is 1 Southwick Road, Wickham, Fareham, PO17 6HS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 721 |  | 721

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 721 |  | 721
Other taxes and social security | 831 |  | 831
VAT | 4,559 |  | 4,559
Other creditors | 40 |  | 40
Director's loan account | 161 |  | 161
| 6,312 |  | 6,312

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2