Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05897532 Mr Christopher Dobson The Business Setup Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05897532 2024-08-31 05897532 2025-08-31 05897532 2024-09-01 2025-08-31 05897532 frs-core:CurrentFinancialInstruments 2025-08-31 05897532 frs-core:Non-currentFinancialInstruments 2025-08-31 05897532 frs-core:FurnitureFittings 2025-08-31 05897532 frs-core:FurnitureFittings 2024-09-01 2025-08-31 05897532 frs-core:FurnitureFittings 2024-08-31 05897532 frs-core:RevaluationReserve 2024-08-31 05897532 frs-core:RevaluationReserve 2025-08-31 05897532 frs-core:ShareCapital 2025-08-31 05897532 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 05897532 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 05897532 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05897532 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05897532 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05897532 frs-bus:SmallEntities 2024-09-01 2025-08-31 05897532 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05897532 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05897532 frs-core:CostValuation 2024-08-31 05897532 frs-core:CostValuation 2025-08-31 05897532 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 05897532 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 05897532 frs-bus:Director1 2024-09-01 2025-08-31 05897532 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05897532 frs-countries:EnglandWales 2024-09-01 2025-08-31 05897532 2023-08-31 05897532 2024-08-31 05897532 2023-09-01 2024-08-31 05897532 frs-core:CurrentFinancialInstruments 2024-08-31 05897532 frs-core:Non-currentFinancialInstruments 2024-08-31 05897532 frs-core:RevaluationReserve 2024-08-31 05897532 frs-core:ShareCapital 2024-08-31 05897532 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05897532
Chris Dobson Ltd
Financial Statements
For The Year Ended 31 August 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05897532
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 647 864
Investments 5 450,000 450,000
450,647 450,864
CURRENT ASSETS
Cash at bank and in hand 14,125 8,521
14,125 8,521
Creditors: Amounts Falling Due Within One Year 6 (123,995 ) (128,895 )
NET CURRENT ASSETS (LIABILITIES) (109,870 ) (120,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES 340,777 330,490
Creditors: Amounts Falling Due After More Than One Year 7 (249,980 ) (249,980 )
NET ASSETS 90,797 80,510
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 60,400 60,400
Profit and Loss Account 30,297 20,010
SHAREHOLDERS' FUNDS 90,797 80,510
Page 1
Page 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 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 Christopher Dobson
Director
14 May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chris Dobson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05897532 . The registered office is Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.
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:
Fixtures & Fittings 25% Reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2024 12,619
As at 31 August 2025 12,619
Depreciation
As at 1 September 2024 11,755
Provided during the period 217
As at 31 August 2025 11,972
Net Book Value
As at 31 August 2025 647
As at 1 September 2024 864
5. Investments
Other
£
Cost or Valuation
As at 1 September 2024 450,000
As at 31 August 2025 450,000
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 450,000
As at 1 September 2024 450,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 900 900
Director's loan account 123,095 127,995
123,995 128,895
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7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 249,980 249,980
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 September 2024 60,400 20,010
Profit for the year and total comprehensive income - 10,287
As at 31 August 2025 60,400 30,297
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