Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12077398 Mr David Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077398 2024-07-31 12077398 2025-07-31 12077398 2024-08-01 2025-07-31 12077398 frs-core:CurrentFinancialInstruments 2025-07-31 12077398 frs-core:Non-currentFinancialInstruments 2025-07-31 12077398 frs-core:ShareCapital 2025-07-31 12077398 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12077398 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12077398 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12077398 frs-bus:SmallEntities 2024-08-01 2025-07-31 12077398 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12077398 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12077398 frs-bus:Director1 2024-08-01 2025-07-31 12077398 frs-countries:EnglandWales 2024-08-01 2025-07-31 12077398 2023-07-31 12077398 2024-07-31 12077398 2023-08-01 2024-07-31 12077398 frs-core:CurrentFinancialInstruments 2024-07-31 12077398 frs-core:Non-currentFinancialInstruments 2024-07-31 12077398 frs-core:ShareCapital 2024-07-31 12077398 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12077398
DD Property Development NW Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ribble Valley Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12077398
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 56,679 56,737
Cash at bank and in hand 538 1,292
57,217 58,029
Creditors: Amounts Falling Due Within One Year 5 (46,576 ) (42,395 )
NET CURRENT ASSETS (LIABILITIES) 10,641 15,634
TOTAL ASSETS LESS CURRENT LIABILITIES 10,641 15,634
Creditors: Amounts Falling Due After More Than One Year 6 (20,578 ) (24,473 )
NET LIABILITIES (9,937 ) (8,839 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,037 ) (8,939 )
SHAREHOLDERS' FUNDS (9,937) (8,839)
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
Mr David Taylor
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DD Property Development NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12077398 . The registered office is 14 Towneley Parade, Longridge, Preston, Lancashire, PR3 3HU.
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 40,379 40,379
Other debtors 16,300 16,358
56,679 56,737
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 35,576 35,395
Other creditors 11,000 7,000
46,576 42,395
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 20,578 24,473
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2