Acorah Software Products - Accounts Production 19.2.450 false true false 25 October 2024 30 September 2025 30 September 2025 16041665 Mr Tomasz Doliniec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16041665 2024-10-24 16041665 2025-09-30 16041665 2024-10-25 2025-09-30 16041665 frs-core:ShareCapital 2025-09-30 16041665 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 16041665 frs-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-09-30 16041665 frs-bus:FilletedAccounts 2024-10-25 2025-09-30 16041665 frs-bus:SmallEntities 2024-10-25 2025-09-30 16041665 frs-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-09-30 16041665 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-25 2025-09-30 16041665 frs-core:UnlistedNon-exchangeTraded 2025-09-30 16041665 frs-core:UnlistedNon-exchangeTraded 2024-10-24 16041665 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-24 16041665 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 16041665 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 16041665 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-24 16041665 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 16041665 frs-bus:Director1 2024-10-25 2025-09-30 16041665 frs-countries:EnglandWales 2024-10-25 2025-09-30
Dolitom Ltd
Financial Statements
For the Period 25 October 2024 to 30 September 2025
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Dolitom Ltd
Contents
Contents

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

Page 1
Dolitom Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16041665

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 11
|  |  | 11
CURRENT ASSETS
Debtors | 5 | 99,999 |
|  | 99,999 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,010
NET ASSETS |  |  | 100,010
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10
Profit and Loss Account |  |  | 100,000
SHAREHOLDERS' FUNDS |  |  | 100,010

Page 1
Page 2
Dolitom Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Tomasz Doliniec Director
11 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dolitom Ltd
Notes to the Financial Statements
For the Period 25 October 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Dolitom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16041665 . The registered office is 4a The Hill, Northfleet, Gravesend, DA11 9EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 25 October 2024 | -
Additions | 11
As at 30 September 2025 | 11
Provision
As at 25 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 11
As at 25 October 2024 | -

Page 3
Page 4
Dolitom Ltd
Notes to the Financial Statements (continued)
For the Period 25 October 2024 to 30 September 2025
5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 99,999

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 4