Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08221505 Mr C Ward true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08221505 2024-09-30 08221505 2025-09-30 08221505 2024-10-01 2025-09-30 08221505 frs-core:CurrentFinancialInstruments 2025-09-30 08221505 frs-core:Non-currentFinancialInstruments 2025-09-30 08221505 frs-core:PlantMachinery 2025-09-30 08221505 frs-core:PlantMachinery 2024-10-01 2025-09-30 08221505 frs-core:PlantMachinery 2024-09-30 08221505 frs-core:ShareCapital 2025-09-30 08221505 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 08221505 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 08221505 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08221505 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08221505 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08221505 frs-bus:SmallEntities 2024-10-01 2025-09-30 08221505 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08221505 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08221505 1 2024-10-01 2025-09-30 08221505 frs-bus:Director1 2024-10-01 2025-09-30 08221505 frs-countries:EnglandWales 2024-10-01 2025-09-30 08221505 2023-09-30 08221505 2024-09-30 08221505 2023-10-01 2024-09-30 08221505 frs-core:CurrentFinancialInstruments 2024-09-30 08221505 frs-core:Non-currentFinancialInstruments 2024-09-30 08221505 frs-core:ShareCapital 2024-09-30 08221505 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08221505
C DUB-DIGI LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
C DUB-DIGI LTD
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
C DUB-DIGI LTD
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr C Ward
Company Number | 08221505
Registered Office | 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL
Accountants | Bayar Hughes & Co Limited
| Chartered Certified Accountants & Registered Auditors
| 4 Green Lane Business Park
| 238 Green Lane
| New Eltham
| London
| SE9 3TL

Page 1
Page 2
C DUB-DIGI LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08221505

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Fixed Assets | 4 |  | 124 |  | 165
|  |  | 124 |  | 165
CURRENT ASSETS
Debtors | 5 | 7,648 |  | 6,625 |
Cash at bank |  | 9,703 |  | 374 |
|  | 17,351 |  | 6,999 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,404 ) |  | (4,769 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 947 |  | 2,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,071 |  | 2,395
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (2,105 )
NET ASSETS |  |  | 1,071 |  | 290
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 971 |  | 190
SHAREHOLDERS' FUNDS |  |  | 1,071 |  | 290

Page 2
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C DUB-DIGI LTD
Balance Sheet (continued)
As At 30 September 2025
For the year 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 C Ward Director
03/06/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
C DUB-DIGI LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
C DUB-DIGI LTD is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Fixed Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 1,076
As at 30 September 2025 | 1,076
Depreciation
As at 1 October 2024 | 911
Provided during the period | 41
As at 30 September 2025 | 952
Net Book Value
As at 30 September 2025 | 124
As at 1 October 2024 | 165

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C DUB-DIGI LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,648 |  | 6,625

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3 |  | 2
Bank loans and overdrafts | 2,089 |  | 2,527
Other creditors | 1,560 |  | 1,500
Taxation and social security | 12,752 |  | 740
| 16,404 |  | 4,769

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 2,105

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 October 2024 | 190
Profit for the year and total comprehensive income | 47,281
Dividends paid | (46,500)
As at 30 September 2025 | 971

10. Ultimate Controlling Party
In the opinion of the director, Mr C Ward who owns 100% of company share capital is the ultimate controller.
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