Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07793146 Mr Andrew Dempsey Mr Vivien Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07793146 2024-09-30 07793146 2025-09-30 07793146 2024-10-01 2025-09-30 07793146 frs-core:CurrentFinancialInstruments 2025-09-30 07793146 frs-core:Non-currentFinancialInstruments 2025-09-30 07793146 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07793146 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07793146 frs-bus:Micro-entities 2024-10-01 2025-09-30 07793146 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07793146 frs-bus:Director1 2024-10-01 2025-09-30 07793146 frs-bus:Director1 2024-09-30 07793146 frs-bus:Director1 2025-09-30 07793146 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07793146 2023-09-30 07793146 2024-09-30 07793146 2023-10-01 2024-09-30 07793146 frs-core:CurrentFinancialInstruments 2024-09-30 07793146 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07793146
Dempsey Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Simon and Co Accountancy Ltd
Dempsey Construction Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07793146

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 102,843 | 19,944
Current assets |  | 189,453 | 215,070
Creditors: Amounts Falling Due Within One Year |  | (230,473 ) | (235,009 )
NET CURRENT LIABILITIES |  | (41,020 ) | (19,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,823 | 5
Creditors: Amounts Falling Due After More Than One Year |  | (11,109 ) | -
Accruals and deferred income |  | (50,700 ) | -
NET ASSETS |  | 14 | 5
CAPITAL AND RESERVES |  | 14 | 5

## Notes

1. General Information
Dempsey Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07793146 . The registered office is 282a High Street, Orpington, Kent, BR6 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Dempsey | 66,498 | 126,484 | 109,200 | - | 83,783

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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Dempsey Construction 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 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 Andrew Dempsey Director
19/06/2026