Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202513061885Ms Kimberly Ching-Cannoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130618852024-12-31130618852025-12-31130618852025-01-012025-12-3113061885frs-core:CurrentFinancialInstruments2025-12-3113061885frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3113061885frs-bus:FilletedAccounts2025-01-012025-12-3113061885frs-bus:Micro-entities2025-01-012025-12-3113061885frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3113061885frs-bus:Director12025-01-012025-12-31130618852023-12-31130618852024-12-31130618852024-01-012024-12-3113061885frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 13061885
Designer Depot PH Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
KP Tax Consultants Ltd
Designer Depot PH Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13061885
2025
2024
£
£
Current assets
48,413
50,703
Creditors: Amounts Falling Due Within One Year
(76,453)
(57,768)
NET CURRENT LIABILITIES
(28,040)
(7,065)
TOTAL ASSETS LESS CURRENT LIABILITIES
(28,040)
(7,065)
NET LIABILITIES
(28,040)
(7,065)
CAPITAL AND RESERVES
(28,040)
(7,065)
Notes
1.General Information
Designer Depot PH Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13061885. The registered office is 85 Great Portland Street, London, W1W 7LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.