Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 12050206 Mr Michael Hore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050206 2025-02-28 12050206 2026-02-28 12050206 2025-03-01 2026-02-28 12050206 frs-core:Non-currentFinancialInstruments 2026-02-28 12050206 frs-core:ShareCapital 2026-02-28 12050206 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 12050206 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12050206 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12050206 frs-bus:SmallEntities 2025-03-01 2026-02-28 12050206 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12050206 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 12050206 frs-core:CostValuation 2025-02-28 12050206 frs-core:CostValuation 2026-02-28 12050206 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 12050206 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 12050206 frs-bus:Director1 2025-03-01 2026-02-28 12050206 frs-countries:EnglandWales 2025-03-01 2026-02-28 12050206 2024-02-29 12050206 2025-02-28 12050206 2024-03-01 2025-02-28 12050206 frs-core:Non-currentFinancialInstruments 2025-02-28 12050206 frs-core:ShareCapital 2025-02-28 12050206 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 12050206
Dtc Ecommerce Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Dtc Ecommerce Limited
Contents
Contents

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

Page 1
Dtc Ecommerce Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12050206

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
CURRENT ASSETS
Cash at bank and in hand |  | 637,106 |  | 5,000 |
|  | 637,106 |  | 5,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,404 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 635,702 |  | 4,400
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 636,702 |  | 5,400
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (3,200 )
NET ASSETS |  |  | 636,702 |  | 2,200
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 636,602 |  | 2,100
SHAREHOLDERS' FUNDS |  |  | 636,702 |  | 2,200

Page 1
Page 2
Dtc Ecommerce Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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 Michael Hore Director
14 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Dtc Ecommerce Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Dtc Ecommerce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12050206 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 March 2025 | 1,000
As at 28 February 2026 | 1,000
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 1,000
As at 1 March 2025 | 1,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,404 |  | 600

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | - |  | 3,200

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3