Acorah Software Products - Accounts Production 19.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07692730 A Azarian H J Yusuf H J Yusuf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07692730 2024-07-31 07692730 2025-07-31 07692730 2024-08-01 2025-07-31 07692730 frs-core:ShareCapital 2025-07-31 07692730 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07692730 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07692730 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07692730 frs-bus:SmallEntities 2024-08-01 2025-07-31 07692730 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07692730 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07692730 frs-bus:Director1 2024-08-01 2025-07-31 07692730 frs-bus:Director1 2024-07-31 07692730 frs-bus:Director1 2025-07-31 07692730 frs-bus:Director2 2024-08-01 2025-07-31 07692730 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 07692730 frs-countries:EnglandWales 2024-08-01 2025-07-31 07692730 2023-07-31 07692730 2024-07-31 07692730 2023-08-01 2024-07-31 07692730 frs-core:CurrentFinancialInstruments 2024-07-31 07692730 frs-core:ShareCapital 2024-07-31 07692730 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07692730
DetArch Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
DetArch Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
DetArch Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07692730

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 308,184 |  | 287,200
|  |  | 308,184 |  | 287,200
CURRENT ASSETS
Debtors | 5 | - |  | 25,896 |
Cash at bank and in hand |  | 85,981 |  | 71,474 |
|  | 85,981 |  | 97,370 |
Creditors: Amounts Falling Due Within One Year | 6 | (399,209 ) |  | (359,079 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (313,228 ) |  | (261,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,044 ) |  | 25,491
NET (LIABILITIES)/ASSETS |  |  | (5,044 ) |  | 25,491
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,144 ) |  | 25,391
SHAREHOLDERS' FUNDS |  |  | (5,044) |  | 25,491

Page 1
Page 2
DetArch Limited
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 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 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

A Azarian Director
15 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DetArch Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
DetArch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07692730 . The registered office is Alton House, 66 High Street, Northwood, Middlesex, HA6 1BL.
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.
2.2. Going Concern Disclosure
At the balance sheet date the company was relient upon the support of its major creditor. This creditor has agreed not to withdraw funds from the company that would cause cashflow difficulties. In these circumstances the financial statements have been prepared on a going concern basis.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred tax assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 | 287,200
Additions | 20,984
As at 31 July 2025 | 308,184

Page 3
Page 4
DetArch Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 25,896

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,304
Other creditors | 399,209 |  | 357,775
| 399,209 |  | 359,079

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Annie Azarian | 17,980 | - | 39,849 | - | (21,869 )

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