Acorah Software Products - Accounts Production 19.1.200 false true true No description of principal activity 15 August 2024 31 December 2025 31 December 2025 15898873 Ms Anushka JAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15898873 2024-08-14 15898873 2025-12-31 15898873 2024-08-15 2025-12-31 15898873 frs-core:CurrentFinancialInstruments 2025-12-31 15898873 frs-core:Non-currentFinancialInstruments 2025-12-31 15898873 frs-core:ShareCapital 2025-12-31 15898873 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15898873 frs-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-12-31 15898873 frs-bus:FullAccounts 2024-08-15 2025-12-31 15898873 frs-bus:SmallEntities 2024-08-15 2025-12-31 15898873 frs-bus:AuditExemptWithAccountantsReport 2024-08-15 2025-12-31 15898873 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-12-31 15898873 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-08-15 2025-12-31 15898873 frs-bus:Director1 2024-08-15 2025-12-31 15898873 frs-bus:Director1 2025-12-31 15898873 frs-countries:EnglandWales 2024-08-15 2025-12-31
Registered number: 15898873
Share At Door Step Limited
Director's Report and
Unaudited Financial Statements
For the Period 15 August 2024 to 31 December 2025
Osome Ltd
Share At Door Step Limited
Contents
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Share At Door Step Limited
Company Information
For the Period 15 August 2024 to 31 December 2025
Company Information
Director Ms Anushka JAIN
Company Number 15898873
Registered Office 86-90 Paul Street
London
EC2A 4NE
Accountants Osome Ltd
86-90 Paul Street,
London
EC2A 4NE
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Share At Door Step Limited
Company No. 15898873
Director's Report For the Period 15 August 2024 to 31 December 2025
Director's Report
The director presents her report and the financial statements for the period ended 31 December 2025.
Directors
The director who held office during the period were as follows:
Ms Anushka JAIN Appointed 15/08/2024
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms Anushka JAIN
Director
14/05/2026
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Share At Door Step Limited
Accountant's Report
For the Period 15 August 2024 to 31 December 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/05/2026
Osome Ltd
86-90 Paul Street,
London
EC2A 4NE
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Share At Door Step Limited
Profit and Loss Account
For the Period 15 August 2024 to 31 December 2025
Profit and Loss Account
31 December 2025
Notes £
TURNOVER 1,474
GROSS PROFIT 1,474
Administrative expenses (7,865 )
Other operating income 9
OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD (6,382 )
The notes on page 6 form part of these financial statements.
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Share At Door Step Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 495
495
Creditors: Amounts Falling Due Within One Year 4 (2,461 )
NET CURRENT ASSETS (LIABILITIES) (1,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,966 )
Creditors: Amounts Falling Due After More Than One Year 5 (3,416 )
NET LIABILITIES (5,382 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (6,382 )
SHAREHOLDERS' FUNDS (5,382)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Anushka JAIN
Director
14/05/2025
The notes on page 6 form part of these financial statements.
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Share At Door Step Limited
Notes to the Financial Statements
For the Period 15 August 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Share At Door Step Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15898873 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 162
Other creditors 2,071
Taxation and social security 228
2,461
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Other loans 3,416
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1,000
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