Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14354538 Mr David Noakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14354538 2024-09-30 14354538 2025-09-30 14354538 2024-10-01 2025-09-30 14354538 frs-core:CurrentFinancialInstruments 2025-09-30 14354538 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14354538 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14354538 frs-bus:Micro-entities 2024-10-01 2025-09-30 14354538 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14354538 frs-bus:Director1 2024-10-01 2025-09-30 14354538 2023-09-30 14354538 2024-09-30 14354538 2023-10-01 2024-09-30 14354538 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14354538
DISTRIBUTION DEPOT LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Osome Ltd
DISTRIBUTION DEPOT LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14354538

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,177 | 18,573
Prepayments and accrued income |  | - | 135
Creditors: Amounts Falling Due Within One Year |  | (7,635 ) | (14,621 )
NET CURRENT ASSETS (LIABILITIES) |  | (458 ) | 4,087
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (458 ) | 4,087
Accruals and deferred income |  | - | (600 )
NET (LIABILITIES)/ASSETS |  | (458 ) | 3,487
CAPITAL AND RESERVES |  | (458 ) | 3,487

## Notes

1. General Information
DISTRIBUTION DEPOT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14354538 . The registered office is 6 Leighton Court Turners Hill, Cheshunt, EN8 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Noakes Director
09/06/2026