Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14304449 Ms Rhiannon Santos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304449 2024-08-31 14304449 2025-08-31 14304449 2024-09-01 2025-08-31 14304449 frs-core:Non-currentFinancialInstruments 2025-08-31 14304449 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14304449 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14304449 frs-bus:Micro-entities 2024-09-01 2025-08-31 14304449 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14304449 frs-bus:Director1 2024-09-01 2025-08-31 14304449 frs-bus:Director1 2024-08-31 14304449 frs-bus:Director1 2025-08-31 14304449 2023-08-31 14304449 2024-08-31 14304449 2023-09-01 2024-08-31 14304449 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14304449
Dapple Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
123Financials
Dapple Publishing Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14304449

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 90,066 | 81,362
NET CURRENT ASSETS |  | 90,066 | 81,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,066 | 81,362
Creditors: Amounts Falling Due After More Than One Year |  | (102,000 ) | (89,000 )
Accruals and deferred income |  | (330 ) | (300 )
NET LIABILITIES |  | (12,264 ) | (7,938 )
CAPITAL AND RESERVES |  | (12,264 ) | (7,938 )

## Notes

1. General Information
Dapple Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304449 . The registered office is London (Wc2) Office, 7 Bell Yard, London, United Kingdom, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Rhiannon Santos | - | 36,638 | - | - | 36,638

Subsequent to the year-end, the director has made repayments towards the outstanding loan balance. A total of £29,000 has been repaid in three instalments:
£20,000 on 19 November 2025
£8,000 on 21 January 2026
£1,000 on 19 March 2026
As at the date of approval of these financial statements, a balance of £7,638 remains outstanding. This event is considered to be a non-adjusting post balance sheet event and therefore no adjustment has been made to the amounts recognised in the financial statements.
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Dapple Publishing Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 her 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

Ms Rhiannon Santos Director
29/04/2026