Acorah Software Products - Accounts Production 19.2.450 false true 25 December 2024 26 December 2023 false 26 December 2024 25 December 2025 25 December 2025 06999692 Mr I Power Mr A Borkowski Mrs H Hasan Ms H Kent Mr T Moore Mr M Hasan Mr G Robinson Mr M Hochenbleicher Ms J Carroll Mrs R Rudda Mr F Wong Mr J McPherson Mr I Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06999692 2024-12-25 06999692 2025-12-25 06999692 2024-12-26 2025-12-25 06999692 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-25 06999692 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-26 2025-12-25 06999692 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-25 06999692 frs-core:ShareCapital 2025-12-25 06999692 frs-core:RetainedEarningsAccumulatedLosses 2025-12-25 06999692 frs-bus:PrivateLimitedCompanyLtd 2024-12-26 2025-12-25 06999692 frs-bus:FilletedAccounts 2024-12-26 2025-12-25 06999692 frs-bus:SmallEntities 2024-12-26 2025-12-25 06999692 frs-bus:AuditExempt-NoAccountantsReport 2024-12-26 2025-12-25 06999692 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-26 2025-12-25 06999692 frs-bus:Director1 2024-12-26 2025-12-25 06999692 frs-bus:Director2 2024-12-26 2025-12-25 06999692 frs-bus:Director3 2024-12-26 2025-12-25 06999692 frs-bus:Director4 2024-12-26 2025-12-25 06999692 frs-bus:Director5 2024-12-26 2025-12-25 06999692 frs-bus:Director6 2024-12-26 2025-12-25 06999692 frs-bus:Director7 2024-12-26 2025-12-25 06999692 frs-bus:Director8 2024-12-26 2025-12-25 06999692 frs-bus:Director9 2024-12-26 2025-12-25 06999692 frs-bus:Director10 2024-12-26 2025-12-25 06999692 frs-bus:Director11 2024-12-26 2025-12-25 06999692 frs-bus:Director12 2024-12-26 2025-12-25 06999692 frs-bus:CompanySecretary1 2024-12-26 2025-12-25 06999692 frs-countries:EnglandWales 2024-12-26 2025-12-25 06999692 2023-12-25 06999692 2024-12-25 06999692 2023-12-26 2024-12-25 06999692 frs-core:ShareCapital 2024-12-25 06999692 frs-core:RetainedEarningsAccumulatedLosses 2024-12-25
Registered number: 06999692
Dorset Court (Acton) Limited
Unaudited Financial Statements
For The Year Ended 25 December 2025
Dorset Court (Acton) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dorset Court (Acton) Limited
Statement of Financial Position
As At 25 December 2025
Statement of Financial Position
Registered number: 06999692

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27,372 |  | 27,372
|  |  | 27,372 |  | 27,372
Creditors: Amounts Falling Due Within One Year | 5 | (34,905 ) |  | (34,396 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,905 ) |  | (34,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,533 ) |  | (7,024 )
NET LIABILITIES |  |  | (7,533 ) |  | (7,024 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 11 |  | 11
Income Statement |  |  | (7,544 ) |  | (7,035 )
SHAREHOLDERS' FUNDS |  |  | (7,533) |  | (7,024)

Page 1
Page 2
Dorset Court (Acton) Limited
Statement of Financial Position (continued)
As At 25 December 2025
For the year ending 25 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 Income Statement.
On behalf of the board

Mr I Power Director
22 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dorset Court (Acton) Limited
Notes to the Financial Statements
For The Year Ended 25 December 2025
Notes to the Financial Statements
1. General Information
The company is a private company, limited by shares, incorporated in England and Wales, registered number 06999692. The address of the registered office is Flat 6, Dorset Court, 25 - 27 Cumberland Park, Acton, London, W3 6SY.
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.
The Financial statements are prepared in sterling which is the functional currency of the entity.
2.2. 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% Depreciation

No depreciation was provided on freehold investment property. The treatment is a departure from the Companies Act 2006 which requires all assets to be depreciated. However, the directors consider that the calculation of systematic annual depreciation would fail to give a true and fair view of the investment property for which the current value, and changes in that value are of prime importance. The accounting ploicy adopted is therefore necessary for the financial statements to give a true and fairview.
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Dorset Court (Acton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 25 December 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 December 2024 | 27,372
As at 25 December 2025 | 27,372
Net Book Value
As at 25 December 2025 | 27,372
As at 26 December 2024 | 27,372

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 34,905 |  | 34,396

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

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