Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2023 1 September 2022 true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10905159 Jonathan Woodman Sarah Louise Woodman Jamiew Fyvie - Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10905159 2023-08-31 10905159 2024-08-31 10905159 2023-09-01 2024-08-31 10905159 frs-core:CurrentFinancialInstruments 2024-08-31 10905159 frs-core:Non-currentFinancialInstruments 2024-08-31 10905159 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905159 frs-bus:FullAccounts 2023-09-01 2024-08-31 10905159 frs-bus:Micro-entities 2023-09-01 2024-08-31 10905159 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10905159 frs-bus:Director1 2023-09-01 2024-08-31 10905159 frs-bus:Director2 2023-09-01 2024-08-31 10905159 frs-bus:Director3 2023-09-01 2024-08-31 10905159 2022-08-31 10905159 2023-08-31 10905159 2022-09-01 2023-08-31 10905159 frs-core:CurrentFinancialInstruments 2023-08-31 10905159 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10905159
Dpv (Platinum) Ltd
Financial Statements
For The Year Ended 31 August 2024
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Jonathan Woodman
Sarah Louise Woodman
Jamiew Fyvie - Rae
Company Number 10905159
Registered Office 3 Crofton Way
Swanmore
Southampton, Hampshire
SO32 2RF
Accountants Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15 June 2026
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 96,459 106,649
Depreciation and other amounts written off assets (289 ) (629 )
Other charges (116,300 ) (135,064 )
NET LOSS (20,130 ) (29,044 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 866 1,155
Current assets 110 8,148
Creditors: Amounts Falling Due Within One Year (88,519 ) (73,687 )
NET CURRENT LIABILITIES (88,409 ) (65,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,543 ) (64,384 )
Creditors: Amounts Falling Due After More Than One Year (10,789 ) (19,266 )
Accruals and deferred income (5,448 ) -
NET LIABILITIES (103,780 ) (83,650 )
CAPITAL AND RESERVES (103,780 ) (83,650 )

Notes

1. General Information
Dpv (Platinum) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10905159 . The registered office is 3 Crofton Way, Swanmore, Southampton, Hampshire, SO32 2RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions.
On behalf of the board
Jonathan Woodman
Director
15 June 2026
Page 4