Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02506886 Mr D A Wadsworth Mrs N E Starmer Mrs C Wadsworth Mr D A Wadsworth and Mrs N E Starmer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02506886 2024-09-30 02506886 2025-09-30 02506886 2024-10-01 2025-09-30 02506886 frs-core:CurrentFinancialInstruments 2025-09-30 02506886 frs-core:ComputerEquipment 2025-09-30 02506886 frs-core:ComputerEquipment 2024-10-01 2025-09-30 02506886 frs-core:ComputerEquipment 2024-09-30 02506886 frs-core:NetGoodwill 2025-09-30 02506886 frs-core:NetGoodwill 2024-10-01 2025-09-30 02506886 frs-core:NetGoodwill 2024-09-30 02506886 frs-core:PlantMachinery 2025-09-30 02506886 frs-core:PlantMachinery 2024-10-01 2025-09-30 02506886 frs-core:PlantMachinery 2024-09-30 02506886 frs-core:ShareCapital 2025-09-30 02506886 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 02506886 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02506886 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02506886 frs-bus:SmallEntities 2024-10-01 2025-09-30 02506886 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02506886 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02506886 1 2024-10-01 2025-09-30 02506886 frs-bus:Director1 2024-10-01 2025-09-30 02506886 frs-bus:Director2 2024-10-01 2025-09-30 02506886 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02506886 frs-countries:EnglandWales 2024-10-01 2025-09-30 02506886 2023-09-30 02506886 2024-09-30 02506886 2023-10-01 2024-09-30 02506886 frs-core:CurrentFinancialInstruments 2024-09-30 02506886 frs-core:ShareCapital 2024-09-30 02506886 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 02506886
D.A. Wadsworth Limited
Financial Statements
For The Year Ended 30 September 2025
D.A. Wadsworth Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
D.A. Wadsworth Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02506886

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,250 |  | 3,000
Tangible Assets | 5 |  | 414 |  | 552
|  |  | 2,664 |  | 3,552
CURRENT ASSETS
Debtors | 6 | 2,405 |  | 3,294 |
Cash at bank and in hand |  | 59,862 |  | 31,262 |
|  | 62,267 |  | 34,556 |
Creditors: Amounts Falling Due Within One Year | 7 | (25,914 ) |  | (19,149 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,353 |  | 15,407
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,017 |  | 18,959
NET ASSETS |  |  | 39,017 |  | 18,959
CAPITAL AND RESERVES
Called up share capital | 8 |  | 255 |  | 255
Profit and Loss Account |  |  | 38,762 |  | 18,704
SHAREHOLDERS' FUNDS |  |  | 39,017 |  | 18,959

Page 1
Page 2
D.A. Wadsworth Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 D A Wadsworth Director | Mrs N E Starmer Director
18 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
D.A. Wadsworth Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
D.A. Wadsworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02506886 . The registered office is The Hermitage, Hermitage Road, East Grinstead, West Sussex, RH19 2BX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
D.A. Wadsworth Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 15,000
As at 30 September 2025 | 15,000
Amortisation
As at 1 October 2024 | 12,000
Provided during the period | 750
As at 30 September 2025 | 12,750
Net Book Value
As at 30 September 2025 | 2,250
As at 1 October 2024 | 3,000

5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 1,286 | 4,110 | 5,396
As at 30 September 2025 | 1,286 | 4,110 | 5,396
Depreciation
As at 1 October 2024 | 981 | 3,863 | 4,844
Provided during the period | 76 | 62 | 138
As at 30 September 2025 | 1,057 | 3,925 | 4,982
Net Book Value
As at 30 September 2025 | 229 | 185 | 414
As at 1 October 2024 | 305 | 247 | 552

Page 4
Page 5
D.A. Wadsworth Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,902 |  | 2,778
Other debtors | 503 |  | 516
| 2,405 |  | 3,294

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,724 |  | 7,092
Taxation and social security | 19,190 |  | 12,057
| 25,914 |  | 19,149

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 255 |  | 255

9. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the directors, Mr D A Wadsworth amounting to £3,937 (2024: £4,453) and Mrs N E Starmer amounting to £104 (2024: £126).
Interest has been charged at the H.M. Revenue and Customs official rate.
10. Ultimate Controlling Party
The company was controlled throughout the current and previous period by its directors, Mr D A Wadsworth and Mrs N E Starmer by virtue of the fact that they own the majority of the company's ordinary issued share capital.
Page 5