Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 11372994 Ms Julia Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372994 2025-05-31 11372994 2026-05-31 11372994 2025-06-01 2026-05-31 11372994 frs-core:FurnitureFittings 2026-05-31 11372994 frs-core:FurnitureFittings 2025-05-31 11372994 frs-core:ShareCapital 2026-05-31 11372994 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 11372994 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11372994 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11372994 frs-bus:SmallEntities 2025-06-01 2026-05-31 11372994 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11372994 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11372994 frs-bus:Director1 2025-06-01 2026-05-31 11372994 frs-countries:EnglandWales 2025-06-01 2026-05-31 11372994 2024-05-31 11372994 2025-05-31 11372994 2024-06-01 2025-05-31 11372994 frs-core:CurrentFinancialInstruments 2025-05-31 11372994 frs-core:ShareCapital 2025-05-31 11372994 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 11372994
DIGEPOCH LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
Accounts and Legal Consultants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11372994
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 249 277
249 277
Creditors: Amounts Falling Due Within One Year 5 (30,658 ) (25,654 )
NET CURRENT ASSETS (LIABILITIES) (30,409 ) (25,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,409 ) (25,377 )
NET LIABILITIES (30,409 ) (25,377 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (30,410 ) (25,378 )
SHAREHOLDERS' FUNDS (30,409) (25,377)
For the year ending 31 May 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 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.
On behalf of the board
Ms Julia Simpson
Director
31/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DIGEPOCH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11372994 . The registered office is 4 Woods Road, Flat C, London, SE15 2FG.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2025 2,759
As at 31 May 2026 2,759
Depreciation
As at 1 June 2025 2,759
As at 31 May 2026 2,759
Net Book Value
As at 31 May 2026 -
As at 1 June 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Other creditors 30,658 26,069
Taxation and social security - (416 )
30,658 25,654
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
During the year, the director advanced funds to the company. The balance is unsecured, interest-free, and no guarantees have been provided.
Page 2