Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08632738 Mr Hugo Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08632738 2024-08-31 08632738 2025-08-31 08632738 2024-09-01 2025-08-31 08632738 frs-core:CurrentFinancialInstruments 2025-08-31 08632738 frs-core:Non-currentFinancialInstruments 2025-08-31 08632738 frs-core:ComputerEquipment 2025-08-31 08632738 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08632738 frs-core:ComputerEquipment 2024-08-31 08632738 frs-core:FurnitureFittings 2025-08-31 08632738 frs-core:FurnitureFittings 2024-09-01 2025-08-31 08632738 frs-core:FurnitureFittings 2024-08-31 08632738 frs-core:ShareCapital 2025-08-31 08632738 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08632738 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08632738 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08632738 frs-bus:SmallEntities 2024-09-01 2025-08-31 08632738 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08632738 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08632738 frs-bus:Director1 2024-09-01 2025-08-31 08632738 frs-bus:Director1 2024-08-31 08632738 frs-bus:Director1 2025-08-31 08632738 frs-countries:EnglandWales 2024-09-01 2025-08-31 08632738 2023-08-31 08632738 2024-08-31 08632738 2023-09-01 2024-08-31 08632738 frs-core:CurrentFinancialInstruments 2024-08-31 08632738 frs-core:Non-currentFinancialInstruments 2024-08-31 08632738 frs-core:ShareCapital 2024-08-31 08632738 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08632738
Data Privacy Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Data Privacy Recruitment Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Data Privacy Recruitment Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08632738

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 491
|  |  | - |  | 491
CURRENT ASSETS
Debtors | 5 | 37,667 |  | 23,250 |
Cash at bank and in hand |  | 77,920 |  | 106,154 |
|  | 115,587 |  | 129,404 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,151 ) |  | (24,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 109,436 |  | 104,547
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 109,436 |  | 105,038
NET ASSETS |  |  | 109,436 |  | 105,038
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 109,336 |  | 104,938
SHAREHOLDERS' FUNDS |  |  | 109,436 |  | 105,038

Page 1
Page 2
Data Privacy Recruitment 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 his 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 Hugo Brown Director
23rd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Data Privacy Recruitment Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Data Privacy Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08632738 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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. 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:

Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 580 | 2,713 | 3,293
As at 31 August 2025 | 580 | 2,713 | 3,293
Depreciation
As at 1 September 2024 | 580 | 2,222 | 2,802
Provided during the period | - | 491 | 491
As at 31 August 2025 | 580 | 2,713 | 3,293
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | - | 491 | 491

Page 3
Page 4
Data Privacy Recruitment Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 7,905 |  | 7,905
VAT | - |  | 325
| 7,905 |  | 8,230
Due after more than one year
Directors loan account | 29,762 |  | 15,020
| 37,667 |  | 23,250

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7 |  | (59 )
Corporation tax | 1,844 |  | 22,821
VAT | 2,067 |  | -
Accruals | 2,233 |  | 2,095
| 6,151 |  | 24,857

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Hugo Brown | 15,020 | 32,221 | 17,479 | - | 29,762

The above loan is unsecured, interest free and repayable on demand.
Page 4