Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 NI659647 Mr Philip Carmichael Mr David Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI659647 2024-08-31 NI659647 2025-08-31 NI659647 2024-09-01 2025-08-31 NI659647 frs-core:ShareCapital 2025-08-31 NI659647 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI659647 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI659647 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI659647 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI659647 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI659647 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI659647 frs-core:CostValuation 2024-08-31 NI659647 frs-core:CostValuation 2025-08-31 NI659647 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 NI659647 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 NI659647 frs-bus:Director1 2024-09-01 2025-08-31 NI659647 frs-bus:Director2 2024-09-01 2025-08-31 NI659647 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI659647 2023-08-31 NI659647 2024-08-31 NI659647 2023-09-01 2024-08-31 NI659647 frs-core:ShareCapital 2024-08-31 NI659647 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: NI659647
D&P Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
D&P Enterprises Limited
Contents
Contents

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

Page 1
D&P Enterprises Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI659647

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 5 | 19,458 |  | 20,225 |
|  | 19,458 |  | 20,225 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,079 ) |  | (1,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,379 |  | 19,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,381 |  | 19,149
NET ASSETS |  |  | 18,381 |  | 19,149
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 18,379 |  | 19,147
SHAREHOLDERS' FUNDS |  |  | 18,381 |  | 19,149

Page 1
Page 2
D&P Enterprises 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 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 Foster Director
23/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
D&P Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
D&P Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659647 . The registered office is Unit 6 , 75 Woodburn Road, Carrickfergus, BT38 8PS.
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. Presentation Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 2
As at 31 August 2025 | 2
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 2
As at 1 September 2024 | 2

Investments in shares are included at cost.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 19,458 |  | 20,225

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,079 |  | 1,078

Page 3