Acorah Software Products - Accounts Production 19.2.350 false true false 17 December 2024 31 December 2025 31 December 2025 16140991 Mr Daniel Hodge Mr Manish Solanki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16140991 2024-12-16 16140991 2025-12-31 16140991 2024-12-17 2025-12-31 16140991 frs-core:CurrentFinancialInstruments 2025-12-31 16140991 frs-core:Non-currentFinancialInstruments 2025-12-31 16140991 frs-core:ComputerEquipment 2024-12-17 2025-12-31 16140991 frs-core:FurnitureFittings 2024-12-17 2025-12-31 16140991 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-17 2025-12-31 16140991 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 16140991 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-17 2025-12-31 16140991 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-16 16140991 frs-core:MotorVehicles 2024-12-17 2025-12-31 16140991 frs-core:PlantMachinery 2024-12-17 2025-12-31 16140991 frs-core:ShareCapital 2025-12-31 16140991 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16140991 frs-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16140991 frs-bus:FilletedAccounts 2024-12-17 2025-12-31 16140991 frs-bus:SmallEntities 2024-12-17 2025-12-31 16140991 frs-bus:AuditExemptWithAccountantsReport 2024-12-17 2025-12-31 16140991 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-17 2025-12-31 16140991 frs-bus:Director1 2024-12-17 2025-12-31 16140991 frs-bus:Director2 2024-12-17 2025-12-31 16140991 frs-countries:EnglandWales 2024-12-17 2025-12-31
Registered number: 16140991
DCH Solanki Limited
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
Optimise Accountants Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of DCH Solanki Limited for the period 17 December 2024 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DCH Solanki Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of DCH Solanki Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DCH Solanki Limited and state those matters that we have agreed to state to the directors of DCH Solanki Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCH Solanki Limited and its directors as a body for our work or for this report.
It is your duty to ensure that DCH Solanki Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DCH Solanki Limited . You consider that DCH Solanki Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DCH Solanki Limited . 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.
16/03/2026
Optimise Accountants Ltd
ACCA
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Page 1
Page 2
Balance Sheet
Registered number: 16140991
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 238,731
238,731
CURRENT ASSETS
Debtors 5 206,012
Cash at bank and in hand 3,872
209,884
Creditors: Amounts Falling Due Within One Year 6 (2,368 )
NET CURRENT ASSETS (LIABILITIES) 207,516
TOTAL ASSETS LESS CURRENT LIABILITIES 446,247
Creditors: Amounts Falling Due After More Than One Year 7 (592,256 )
NET LIABILITIES (146,009 )
CAPITAL AND RESERVES
Called up share capital 8 (100 )
Profit and Loss Account (145,909 )
SHAREHOLDERS' FUNDS (146,009)
Page 2
Page 3
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 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 Daniel Hodge
Director
16/03/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
DCH Solanki Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16140991 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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.
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:
Freehold 0%
Leasehold 0%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
§Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 17 December 2024 -
Additions 238,731
As at 31 December 2025 238,731
Net Book Value
As at 31 December 2025 238,731
As at 17 December 2024 -
Page 4
Page 5
5. Debtors
31 December 2025
£
Due within one year
Amounts owed by participating interests 206,012
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 2,368
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 592,256
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid (100 )
Page 5