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 03319119 Mr Paul Dauwalder Ms Sherry Fletcher Ms Sherry Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03319119 2024-09-30 03319119 2025-09-30 03319119 2024-10-01 2025-09-30 03319119 frs-core:CapitalRedemptionReserve 2025-09-30 03319119 frs-core:SharePremium 2025-09-30 03319119 frs-core:ShareCapital 2025-09-30 03319119 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 03319119 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03319119 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 03319119 frs-bus:SmallEntities 2024-10-01 2025-09-30 03319119 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03319119 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03319119 frs-core:CostValuation 2024-09-30 03319119 frs-core:CostValuation 2025-09-30 03319119 frs-bus:Director1 2024-10-01 2025-09-30 03319119 frs-bus:Director2 2024-10-01 2025-09-30 03319119 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03319119 frs-countries:EnglandWales 2024-10-01 2025-09-30 03319119 2023-09-30 03319119 2024-09-30 03319119 2023-10-01 2024-09-30 03319119 frs-core:CapitalRedemptionReserve 2024-09-30 03319119 frs-core:SharePremium 2024-09-30 03319119 frs-core:ShareCapital 2024-09-30 03319119 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 03319119
Dauwalder's (Stamp Dealers) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Dauwalder's (Stamp Dealers) Limited
Contents
Contents

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

Page 1
Dauwalder's (Stamp Dealers) Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 03319119

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors |  | 1,028,514 |  | 1,975,166 |
Cash at bank and in hand |  | 990,906 |  | 47,966 |
|  | 2,019,420 |  | 2,023,132 |
Creditors: Amounts Falling Due Within One Year |  | (581,023 ) |  | (650,146 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,438,397 |  | 1,372,986
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,438,398 |  | 1,372,987
NET ASSETS |  |  | 1,438,398 |  | 1,372,987
CAPITAL AND RESERVES
Called up share capital |  |  | 51,000 |  | 51,000
Share premium account |  |  | 8,000 |  | 8,000
Capital redemption reserve |  |  | 600,000 |  | 600,000
Profit and Loss Account |  |  | 779,398 |  | 713,987
SHAREHOLDERS' FUNDS |  |  | 1,438,398 |  | 1,372,987

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Dauwalder's (Stamp Dealers) Limited
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Sherry Fletcher Director
07/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dauwalder's (Stamp Dealers) Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Dauwalder's (Stamp Dealers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319119 . The registered office is 42 Fisherton Street, Salisbury, Wiltshire, SP2 7RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Taxation
Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)
- -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 1
As at 30 September 2025 | 1
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1
As at 1 October 2024 | 1

The Company holds 100% of the ordinary share capital in Dauwalders' Ltd which is recognised at cost.
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Dauwalder's (Stamp Dealers) Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
5. Related Party Transactions
Dauwalder's Property & Investments LLPP Dauwalder is the designated partnerThe balance owed from the entity as at 30 September 2025 is £996,318 (2024: £1,184,089). These amounts are being loaned interest free and are considered repayable on demand.

Dauwalder's Property & Investments LLP

P Dauwalder is the designated partner

The balance owed from the entity as at 30 September 2025 is £996,318 (2024: £1,184,089). These amounts are being loaned interest free and are considered repayable on demand.

Close family members of the directorsA total of £17,559 was repaid during the year (2024: nil) and £567,200 (2024: £584,759) remained outstanding to close family members of Paul Dauwalder. These amounts are being loaned interest free and are considered repayable on demand.

Close family members of the directors

A total of £17,559 was repaid during the year (2024: nil) and £567,200 (2024: £584,759) remained outstanding to close family members of Paul Dauwalder. These amounts are being loaned interest free and are considered repayable on demand.

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