Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14386996 Mr Paul Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386996 2024-09-30 14386996 2025-09-30 14386996 2024-10-01 2025-09-30 14386996 frs-core:CurrentFinancialInstruments 2025-09-30 14386996 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14386996 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14386996 frs-bus:Micro-entities 2024-10-01 2025-09-30 14386996 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14386996 frs-bus:Director1 2024-10-01 2025-09-30 14386996 2023-09-30 14386996 2024-09-30 14386996 2023-10-01 2024-09-30 14386996 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14386996
Climb Dartmoor Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
OJK Accounting Solutions Limited
Climb Dartmoor Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14386996

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,004 | 13,153
Creditors: Amounts Falling Due Within One Year |  | (14,248 ) | (9,700 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,244 ) | 3,453
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,244 ) | 3,453
Accruals and deferred income |  | (600 ) | (600 )
NET (LIABILITIES)/ASSETS |  | (3,844 ) | 2,853
CAPITAL AND RESERVES |  | (3,844 ) | 2,853

## Notes

1. General Information
Climb Dartmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386996 . The registered office is 29 Lulworth Drive, Plymout, Devon, PL6 7DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Simpson Director
24/06/2026