Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 December 2025 31 December 2025 14079661 Mrs Alexandra Edkins Mr David Edkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14079661 2025-04-30 14079661 2025-12-31 14079661 2025-05-01 2025-12-31 14079661 frs-core:CurrentFinancialInstruments 2025-12-31 14079661 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2025-12-31 14079661 frs-bus:FilletedAccounts 2025-05-01 2025-12-31 14079661 frs-bus:Micro-entities 2025-05-01 2025-12-31 14079661 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2025-12-31 14079661 frs-bus:Director1 2025-05-01 2025-12-31 14079661 frs-bus:Director1 2025-04-30 14079661 frs-bus:Director1 2025-12-31 14079661 frs-bus:Director2 2025-05-01 2025-12-31 14079661 frs-bus:Director2 2025-04-30 14079661 frs-bus:Director2 2025-12-31 14079661 2024-04-30 14079661 2025-04-30 14079661 2024-05-01 2025-04-30 14079661 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14079661
DE Transform Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 December 2025
DE Transform Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14079661

| 31 December 2025 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 750 | 64
Current assets |  | 18,923 | 21,439
Prepayments and accrued income |  | - | 175
Creditors: Amounts Falling Due Within One Year |  | (67 ) | (74 )
NET CURRENT ASSETS |  | 18,856 | 21,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,606 | 21,604
Accruals and deferred income |  | (27 ) | -
NET ASSETS |  | 19,579 | 21,604
CAPITAL AND RESERVES |  | 19,579 | 21,604

## Notes

1. General Information
DE Transform Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14079661 . The registered office is 105 Mount Hill Road, Hanham, Bristol, BS15 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Alexandra Edkins | 10,000 | - | - | - | 10,000
Mr David Edkins | 9,900 | - | 2,200 | - | 7,700

The above loan is unsecured, interest free and repayable on demand.
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DE Transform Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 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 David Edkins Director
11/05/2026