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 13624599 D T Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13624599 2024-09-30 13624599 2025-09-30 13624599 2024-10-01 2025-09-30 13624599 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 13624599 frs-core:OtherResidualIntangibleAssets 2025-09-30 13624599 frs-core:OtherResidualIntangibleAssets 2024-10-01 2025-09-30 13624599 frs-core:OtherResidualIntangibleAssets 2024-09-30 13624599 frs-core:ShareCapital 2025-09-30 13624599 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13624599 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13624599 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13624599 frs-bus:SmallEntities 2024-10-01 2025-09-30 13624599 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13624599 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13624599 frs-bus:Director1 2024-10-01 2025-09-30 13624599 frs-countries:EnglandWales 2024-10-01 2025-09-30 13624599 2023-09-30 13624599 2024-09-30 13624599 2023-10-01 2024-09-30 13624599 frs-core:ShareCapital 2024-09-30 13624599 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13624599
Drtr Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Coplestons Accountants
Drtr Ltd
Contents
Contents

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

Page 1
Drtr Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13624599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 12,748 |  | 14,676
|  |  | 12,748 |  | 14,676
CURRENT ASSETS
Cash at bank and in hand |  | 324 |  | 670 |
|  | 324 |  | 670 |
Creditors: Amounts Falling Due Within One Year | 5 | (27,773 ) |  | (21,913 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,449 ) |  | (21,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,701 ) |  | (6,567 )
NET LIABILITIES |  |  | (14,701 ) |  | (6,567 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (14,702 ) |  | (6,568 )
SHAREHOLDERS' FUNDS |  |  | (14,701) |  | (6,567)

Page 1
Page 2
Drtr 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

D T Roberts Director
04/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Drtr Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Drtr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13624599 . The registered office is Suite 2 9 West End, Kemsing, Sevenoaks, TN15 6PX.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 19,280
As at 30 September 2025 | 19,280
Amortisation
As at 1 October 2024 | 4,604
Provided during the period | 1,928
As at 30 September 2025 | 6,532
Net Book Value
As at 30 September 2025 | 12,748
As at 1 October 2024 | 14,676

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,773 |  | 21,913

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3