Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06308395 Mrs Nicola Brightwell Mr William Dunphy Mr Robert Brightwell Mrs Nicola Brightwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06308395 2024-09-30 06308395 2025-09-30 06308395 2024-10-01 2025-09-30 06308395 frs-core:CurrentFinancialInstruments 2025-09-30 06308395 frs-core:Non-currentFinancialInstruments 2025-09-30 06308395 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06308395 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06308395 frs-bus:Micro-entities 2024-10-01 2025-09-30 06308395 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06308395 frs-bus:Director1 2024-10-01 2025-09-30 06308395 frs-bus:Director2 2024-10-01 2025-09-30 06308395 frs-bus:Director3 2024-10-01 2025-09-30 06308395 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06308395 2023-09-30 06308395 2024-09-30 06308395 2023-10-01 2024-09-30 06308395 frs-core:CurrentFinancialInstruments 2024-09-30 06308395 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06308395
William Dunphy Funeral Directors Ltd
Financial Statements
For The Year Ended 30 September 2025
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 06308395
2025 2024
£ £
Fixed assets 37,672 47,091
Current assets 179,156 144,650
Creditors: Amounts Falling Due Within One Year (42,761 ) (36,954 )
NET CURRENT ASSETS 136,395 107,696
TOTAL ASSETS LESS CURRENT LIABILITIES 174,067 154,787
Creditors: Amounts Falling Due After More Than One Year (5,363 ) (9,903 )
Accruals and deferred income (14,486 ) (14,411 )
NET ASSETS 154,218 130,473
CAPITAL AND RESERVES 154,218 130,473

Notes

1. General Information
William Dunphy Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06308395 . The registered office is 321 Brockley Road, London, SE4 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 12)
10 12
Page 0
Page 1
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Nicola Brightwell
Director
15th May 2026