Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12919880 Mr Robert Batchelor Ms Elaine Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12919880 2024-10-31 12919880 2025-10-31 12919880 2024-11-01 2025-10-31 12919880 frs-core:NetGoodwill 2025-10-31 12919880 frs-core:NetGoodwill 2024-11-01 2025-10-31 12919880 frs-core:NetGoodwill 2024-10-31 12919880 frs-core:ShareCapital 2025-10-31 12919880 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12919880 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12919880 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12919880 frs-bus:SmallEntities 2024-11-01 2025-10-31 12919880 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12919880 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12919880 frs-bus:Director1 2024-11-01 2025-10-31 12919880 frs-bus:Director2 2024-11-01 2025-10-31 12919880 frs-countries:EnglandWales 2024-11-01 2025-10-31 12919880 2023-10-31 12919880 2024-10-31 12919880 2023-11-01 2024-10-31 12919880 frs-core:ShareCapital 2024-10-31 12919880 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12919880
DCCW. E Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Lesstax2pay
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12919880
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 491,686 491,686
491,686 491,686
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 491,786 491,786
NET ASSETS 491,786 491,786
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 491,686 491,686
SHAREHOLDERS' FUNDS 491,786 491,786
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Robert Batchelor
Director
09/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DCCW. E Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12919880 . The registered office is C/O Lesstax2pay, 169 High Street, Barnet, EN5 5SU.
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 - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 November 2024 491,686
As at 31 October 2025 491,686
Net Book Value
As at 31 October 2025 491,686
As at 1 November 2024 491,686
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2