Acorah Software Products - Accounts Production 19.2.450 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06915449 C J Neads iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06915449 2024-09-30 06915449 2025-09-30 06915449 2024-10-01 2025-09-30 06915449 frs-core:ShareCapital 2025-09-30 06915449 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06915449 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06915449 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 06915449 frs-bus:SmallEntities 2024-10-01 2025-09-30 06915449 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06915449 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06915449 frs-bus:Director1 2024-10-01 2025-09-30 06915449 frs-countries:EnglandWales 2024-10-01 2025-09-30 06915449 2023-09-30 06915449 2024-09-30 06915449 2023-10-01 2024-09-30 06915449 frs-core:ShareCapital 2024-09-30 06915449 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06915449
Desperate Designs Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06915449
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 51,010 51,009
Cash at bank and in hand 287 -
51,297 51,009
Creditors: Amounts Falling Due Within One Year (59,860 ) (59,518 )
NET CURRENT ASSETS (LIABILITIES) (8,563 ) (8,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,563 ) (8,509 )
NET LIABILITIES (8,563 ) (8,509 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (8,564 ) (8,510 )
SHAREHOLDERS' FUNDS (8,563) (8,509)
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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C J Neads
Director
30 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Desperate Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06915449 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The financial statements have therefore been prepared on the going concern basis notwithstanding the fact that the company is technically insolvent. This is because the director and shareholder has pledged their ongoing support including providing whatever financial support is necessary for the company to meet its financial obligations.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2