Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11522162 Mr Paul Turner Mrs Naomi Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522162 2024-08-31 11522162 2025-08-31 11522162 2024-09-01 2025-08-31 11522162 frs-core:CurrentFinancialInstruments 2025-08-31 11522162 frs-core:Non-currentFinancialInstruments 2025-08-31 11522162 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11522162 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11522162 frs-bus:Micro-entities 2024-09-01 2025-08-31 11522162 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11522162 frs-bus:Director1 2024-09-01 2025-08-31 11522162 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 11522162 2023-08-31 11522162 2024-08-31 11522162 2023-09-01 2024-08-31 11522162 frs-core:CurrentFinancialInstruments 2024-08-31 11522162 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11522162
DARK SIDE OF THE TOOLBOX LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
JVD Partnership Limited
Balance Sheet
Registered number: 11522162
2025 2024
£ £
Fixed assets 16,008 20,753
Current assets 150,315 159,825
Creditors: Amounts Falling Due Within One Year (71,035 ) (76,225 )
NET CURRENT ASSETS 79,280 83,600
TOTAL ASSETS LESS CURRENT LIABILITIES 95,288 104,353
Creditors: Amounts Falling Due After More Than One Year (13,683 ) (27,950 )
Accruals and deferred income (4,470 ) (4,470 )
NET ASSETS 77,135 71,933
CAPITAL AND RESERVES 77,135 71,933

Notes

1. General Information
DARK SIDE OF THE TOOLBOX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11522162 . The registered office is 31 Thrasher Road, Aylesbury, Buckinghamshire, HP21 8DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 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
Mr Paul Turner
Director
27/05/2026