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 7006429 Mr Kevin Dawson Mrs Sarah Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7006429 2024-09-30 7006429 2025-09-30 7006429 2024-10-01 2025-09-30 7006429 frs-core:CurrentFinancialInstruments 2025-09-30 7006429 frs-core:ComputerEquipment 2025-09-30 7006429 frs-core:ComputerEquipment 2024-10-01 2025-09-30 7006429 frs-core:ComputerEquipment 2024-09-30 7006429 frs-core:FurnitureFittings 2025-09-30 7006429 frs-core:FurnitureFittings 2024-10-01 2025-09-30 7006429 frs-core:FurnitureFittings 2024-09-30 7006429 frs-core:PlantMachinery 2025-09-30 7006429 frs-core:PlantMachinery 2024-10-01 2025-09-30 7006429 frs-core:PlantMachinery 2024-09-30 7006429 frs-core:ShareCapital 2025-09-30 7006429 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 7006429 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 7006429 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 7006429 frs-bus:SmallEntities 2024-10-01 2025-09-30 7006429 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 7006429 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 7006429 frs-bus:Director1 2024-10-01 2025-09-30 7006429 frs-bus:Director2 2024-10-01 2025-09-30 7006429 frs-core:CurrentFinancialInstruments 1 2025-09-30 7006429 frs-countries:EnglandWales 2024-10-01 2025-09-30 7006429 2023-09-30 7006429 2024-09-30 7006429 2023-10-01 2024-09-30 7006429 frs-core:CurrentFinancialInstruments 2024-09-30 7006429 frs-core:ShareCapital 2024-09-30 7006429 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 7006429 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 7006429
The Dawson Consultancy ( UK ) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Roger J D Jones
29 Chalford Close
West Molesey
Surrey
KT8 2QL
The Dawson Consultancy ( UK ) Limited
Contents
Contents

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

Page 1
The Dawson Consultancy ( UK ) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 7006429

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 145
|  |  | - |  | 145
CURRENT ASSETS
Debtors | 5 | 818 |  | 1,618 |
|  | 818 |  | 1,618 |
Creditors: Amounts Falling Due Within One Year | 6 | 335 |  | (253 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,153 |  | 1,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,153 |  | 1,510
NET ASSETS |  |  | 1,153 |  | 1,510
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,151 |  | 1,508
SHAREHOLDERS' FUNDS |  |  | 1,153 |  | 1,510

Page 1
Page 2
The Dawson Consultancy ( UK ) 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 Kevin Dawson Director
24/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Dawson Consultancy ( UK ) Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The Dawson Consultancy ( UK ) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7006429 . The registered office is 2 St Andrews Close, Thames Ditton, Surrey, KT7 0AF.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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% on net book value
Fixtures & Fittings | 20% on net book value
Computer Equipment | 30% on net book value

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 444 | 782 | 2,587 | 3,813
As at 30 September 2025 | 444 | 782 | 2,587 | 3,813
Depreciation
As at 1 October 2024 | 428 | 755 | 2,485 | 3,668
Provided during the period | 16 | 27 | 102 | 145
As at 30 September 2025 | 444 | 782 | 2,587 | 3,813

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

Net Book Value
As at 30 September 2025 | - | - | - | -
As at 1 October 2024 | 16 | 27 | 102 | 145

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,160
Other debtors | 35 |  | 458
Other debtors (1) | 423 |  | -
Directors' loan accounts | 360 |  | -
| 818 |  | 1,618

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1,810 ) |  | (1 )
Other taxes and social security | 10 |  | -
VAT | 19 |  | 19
Net wages | 917 |  | 917
Other creditors | 66 |  | 66
Accruals and deferred income | 463 |  | 390
Directors' loan accounts | - |  | 10
Amounts owed to related parties | - |  | (1,148 )
| (335 ) |  | 253

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Page 4