Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10427213 Mr Jonathan Divall Mrs Ruth Divall Mrs Ruth Divall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10427213 2024-10-31 10427213 2025-10-31 10427213 2024-11-01 2025-10-31 10427213 frs-core:CurrentFinancialInstruments 2025-10-31 10427213 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10427213 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10427213 frs-bus:Micro-entities 2024-11-01 2025-10-31 10427213 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10427213 frs-bus:Director1 2024-11-01 2025-10-31 10427213 frs-bus:Director2 2024-11-01 2025-10-31 10427213 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 10427213 2023-10-31 10427213 2024-10-31 10427213 2023-11-01 2024-10-31 10427213 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10427213
Divall Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Pure Balance Accounting Ltd
27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Divall Design Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10427213

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,152 | 4,817
Prepayments and accrued income |  | 3,685 | 3,575
Creditors: Amounts Falling Due Within One Year |  | (3,775 ) | (5,161 )
NET CURRENT ASSETS |  | 8,062 | 3,231
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,062 | 3,231
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 6,862 | 2,031
CAPITAL AND RESERVES |  | 6,862 | 2,031

## Notes

1. General Information
Divall Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427213 . The registered office is 27 Kneesworth Street, Royston, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Mrs Ruth Divall Director
28/07/2026