Acorah Software Products - Accounts Production 19.2.450 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 06586280 J Duggleby M J Duggleby J Duggleby the directors true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06586280 2025-06-30 06586280 2026-06-30 06586280 2025-07-01 2026-06-30 06586280 frs-core:CurrentFinancialInstruments 2026-06-30 06586280 frs-core:FurnitureFittings 2025-07-01 2026-06-30 06586280 frs-core:ShareCapital 2026-06-30 06586280 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 06586280 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06586280 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06586280 frs-bus:SmallEntities 2025-07-01 2026-06-30 06586280 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 06586280 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06586280 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 06586280 1 2025-07-01 2026-06-30 06586280 frs-bus:Director1 2025-07-01 2026-06-30 06586280 frs-bus:Director2 2025-07-01 2026-06-30 06586280 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 06586280 frs-countries:EnglandWales 2025-07-01 2026-06-30 06586280 2024-06-30 06586280 2025-06-30 06586280 2024-07-01 2025-06-30 06586280 frs-core:CurrentFinancialInstruments 2025-06-30 06586280 frs-core:ShareCapital 2025-06-30 06586280 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 06586280
Duggleby's Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2026
Duggleby's Limited
Contents
Contents

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

Page 1
Duggleby's Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 06586280

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (33,804 ) |  | (33,804 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,804 ) |  | (33,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (33,804 ) |  | (33,804 )
NET LIABILITIES |  |  | (33,804 ) |  | (33,804 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (33,904 ) |  | (33,904 )
SHAREHOLDERS' FUNDS |  |  | (33,804) |  | (33,804)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

J Duggleby Director
3rd July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Duggleby's Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Duggleby's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06586280 . The registered office is 93 Cow Lane, Bramcote, Nottingham, NG9 3BB.
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. 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:

Fixtures & Fittings | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,804 |  | 33,804

5. Related Party Transactions
As at 30 June 2026 the business owed the directors £33,804.00 (2025: £33,804.00).
6. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2