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 08698902 Mr Duncan Wickens Mrs Lisa Wickens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08698902 2024-09-30 08698902 2025-09-30 08698902 2024-10-01 2025-09-30 08698902 frs-core:CurrentFinancialInstruments 2025-09-30 08698902 frs-core:Non-currentFinancialInstruments 2025-09-30 08698902 frs-core:ComputerEquipment 2025-09-30 08698902 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08698902 frs-core:ComputerEquipment 2024-09-30 08698902 frs-core:MotorVehicles 2025-09-30 08698902 frs-core:MotorVehicles 2024-10-01 2025-09-30 08698902 frs-core:MotorVehicles 2024-09-30 08698902 frs-core:PlantMachinery 2025-09-30 08698902 frs-core:PlantMachinery 2024-10-01 2025-09-30 08698902 frs-core:PlantMachinery 2024-09-30 08698902 frs-core:ShareCapital 2025-09-30 08698902 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08698902 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08698902 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08698902 frs-bus:SmallEntities 2024-10-01 2025-09-30 08698902 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08698902 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08698902 frs-bus:Director1 2024-10-01 2025-09-30 08698902 frs-bus:Director2 2024-10-01 2025-09-30 08698902 frs-countries:EnglandWales 2024-10-01 2025-09-30 08698902 2023-09-30 08698902 2024-09-30 08698902 2023-10-01 2024-09-30 08698902 frs-core:CurrentFinancialInstruments 2024-09-30 08698902 frs-core:Non-currentFinancialInstruments 2024-09-30 08698902 frs-core:ShareCapital 2024-09-30 08698902 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08698902
DEW Fencing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Paula Ingram FMAAT
Accounting Technician
DEW Fencing Limited
Contents
Contents

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

Page 1
DEW Fencing Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08698902

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,979 |  | 49,684
|  |  | 39,979 |  | 49,684
CURRENT ASSETS
Stocks | 5 | 5,446 |  | - |
Debtors | 6 | 50,158 |  | 52,922 |
|  | 55,604 |  | 52,922 |
Creditors: Amounts Falling Due Within One Year | 7 | (62,473 ) |  | (57,751 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,869 ) |  | (4,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,110 |  | 44,855
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (16,700 ) |  | (29,476 )
NET ASSETS |  |  | 16,410 |  | 15,379
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 16,408 |  | 15,377
SHAREHOLDERS' FUNDS |  |  | 16,410 |  | 15,379

Page 1
Page 2
DEW Fencing Limited
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 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 Duncan Wickens Director
30th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DEW Fencing Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
DEW Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08698902 . The registered office is 5 North Drive, Fakenham, Norfolk, NR21 8HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 20% reducing balance
Computer Equipment | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 37,299 | 67,172 | 1,818 | 106,289
Additions | 292 | - | - | 292
As at 30 September 2025 | 37,591 | 67,172 | 1,818 | 106,581
Depreciation
As at 1 October 2024 | 13,970 | 41,263 | 1,372 | 56,605
Provided during the period | 4,726 | 5,182 | 89 | 9,997
As at 30 September 2025 | 18,696 | 46,445 | 1,461 | 66,602

...CONTINUED
Page 3
Page 4
DEW Fencing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 18,895 | 20,727 | 357 | 39,979
As at 1 October 2024 | 23,329 | 25,909 | 446 | 49,684

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 5,446 |  | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 40,817 |  | 48,292
Other debtors | 9,341 |  | 4,630
| 50,158 |  | 52,922

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 9,244 |  | 15,110
Other loans | 7,824 |  | 14,328
Other creditors | 41,602 |  | 22,171
Directors' loan accounts | 3,804 |  | 6,142
| 62,473 |  | 57,751

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,700 |  | 29,476

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Dividends
Page 4